GSTR 1 For freelancer income

 GST Compliance Registration and Invoicing - You obtained GST registration on November 24, which is correct. -

You raised an invoice on November 29, which is also correct.

GSTR-1 Filing - You filed GSTR-1 with the correct details, including the invoice date and amount.

GST Implications - As a software developer providing services to a foreign company, you are liable to pay GST on your services.

- Since your services are exported, you may be eligible for a refund of the GST paid.

Additional Considerations

1. _Obtain a Letter of Undertaking (LUT)_: As an exporter, you may need to obtain a LUT to export services without paying GST.

2. _Claim GST refund_: Claim a refund of the GST paid on your exported services.

3. _Maintain proper documentation_: Maintain proper documentation, including invoices, payment receipts, and GST returns, to support your GST refund claim. Recommendation 1. Consult a tax professional to ensure compliance with GST regulations and to guide you through the GST refund process. 2. Verify the GST implications for your specific situation, as GST regulations can be complex and subject to change.

Hey , thanks for the reply .. also i attached my invoice's screenshot in this thread , i already filled for LUT and included the LUT number in the invoice so that's why including all the income in 0% tax bracket as export of service is at 0% .. correct ?

Yes, you’re correct! Since you’ve filed a Letter of Undertaking (LUT) and included the LUT number in your invoices, your export of services can be considered under the 0% tax bracket. This means you don’t need to charge GST on these export services, as they are treated as zero-rated supplies under GST.