QuestionsCategory: GST ReturnReturn filing for Export of Serives and Domestic Transactions
Team FileMyGSTR Staff asked 1 year ago

Namasteji…
My Annual turnover is less than 20 lakhs for service of web designing.
In the month of May, ave offered service for three foreign companies; one company in my state Karnataka and two other companies in India out of my state.. billing 10000 Rs each. Total:60000Rs (Issued invoices and collected payment through Paypal)
Where should I upload the invoice copy or numbers in GST portal
(I have no reverse claims; no purchases made)

2 Answers
Team FileMyGSTR Staff answered 1 year ago

Hi, 
Please note, your export transactions (client outside India and amount received in foreign currency) is exempt from GST and you are not required to file GST for such amount. For your domestic transactions you must charge GST at 18%.
At the time of filing return, you just need to furnish information and not necessarily upload physical copy of your invoices. You can furnish this informaiton is head 3A of GSTR3B for monthly filing. 
If you need help in filing GST returns, you can write to us at [email protected]
Hope this is helpful!

Maruthi VA answered 1 year ago

Namasteji..
Thank you very much for the information.
Shall be availing your services in future and also shall positively refer your esteemed services to my acquaintances.
Best Regards
 

Team FileMyGSTR Staff replied 1 year ago

Hello Mr. Maruthi, We are happy that we could offer help in your case. Thank you very much for your kind words.

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