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Problem in filing GSTR 3b for paypal invoices

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Rahul b

n/a

67 Points Posted on 04 July 2020

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)

Quick Summary

An exporter using PayPal for service payments is facing issues with their GSTR 3B filing. While PayPal has been paying IGST, the transactions are not appearing in GSTR 2A for months prior to the user providing their GST number. The user is seeking advice on whether to file a nil return for GSTR 3B and how to reflect these transactions in GSTR 1.