Problem in filing GSTR 3b for paypal invoices

1052 views 2 replies

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

 

 

 

 

Replies (2)
In this connection are hold login credentials

can anyone help me in this issue please?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details