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Gst return
this gst thing is really stressful I just started freelancing and all my clients are from US, Australia and Europe . I receive money on paypal and I made around 10k in December and i didn't knew I have to file gst return until i received Tax invoice from Paypal on 2nd Jan. so i registered in January but there is no option to file return for December. kindly help me with this.
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Provisions under Section 40 of the Central Goods and Services Tax (CGST) Act, 2017 relating to “Furnishing First Return”
You have to show all transactions of both month (December & January) in January GST Returns. It will be treated as your First Return.
For paypal they charge gst beforehand so i just have to file nil in both returns (GSTR1 & GSTR3B) and Paypal's invoice will show in Gstr 2A. Am i correct?
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