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Invoice no. for export for services in GSTR 1

IGST 424 views 5 replies

Rahul b

n/a

73 Points Joined August 2019

Hi Everyone,

I am an exporter of services. Everything is sold digitally, so there is no shipping bill.

Only thing I have is invoices generated by paypal when the clients paid me.

Please check the attached invoice.

Can I fill the invoice no. as on the attached image .e.g 0042 in GSTR-1 invoice field?

thanks

Replies (5)

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

1. Is this invoice serially number ? i.e you only got invoice from 1,2,3,4...all ect...
2. Your service and payment is realtime basis ? like both at a time, because as per GST law invoice required to be made within 30 days of Completion of service, it's not on basis of Payment.

Rahul b

n/a

73 Points Joined August 2019

Hi,

these are the invoices generated by paypal on payment by the client. Whenever, a service is completed, I send invoice to clients for payment and they paid through them.

As I am in export of services, there is no shipping bill.

thanks

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

As per Section 31 of CGST Act you are required to generate/raise the invoice for the services being provided.

Hence it's better to provide the invoice no. which is raised by you .
For accounting records you can enclosed the invoice of PayPal with invoice raised by you.