Hi,
I am an exporter of services. I get payment through paypal.
Paypal pays IGST at 18% to govt.
Problem is , Paypal was paying IGST but, I gave my gst number to paypal later. But, for months when I didn't added my gst number to paypal account. the amount is not reflecting in GSTR 2A.
what should I do?
Should I file nil return in GSTR 3B? if yes, how, I will reflect the transaction in GSTR 1?
I am adding a paypal invoice for reference.
please help me.
thanks
CAclubindia
