Menu
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.
Replies (2)
Quick Summary
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?
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
