GST TAX

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This query is : Resolved

sivasankar (Querist)

06 December 2019 Respected Sir/Madam,

my client is doing software services to US client, so we have taken GST registration and we are filing NIL gst returns monthly. recently my client has received 3 lakhs through paypal and later he was transferred money to his bank account which is mentioned in GST Registration. upto this date we have file nil gst returns. now my doubt is
1. whether we need to pay gst @18% on 3 lakhs or not?
2. where to show this amount in gst return if gst not applicable?

CA Anita Bhadra

CA Anita Bhadra (Expert)

06 December 2019 You need not to pay GST on export of services
Show it under the heading - zero rated supply , in your GST Return

sivasankar

sivasankar (Querist)

12 December 2019 thanks for the reply madam,

1. whether i need to take LUT or Not?
2. In GSTR-1 can i show this income as nil rated supply or in exports invoices?

CA Anita Bhadra

CA Anita Bhadra (Expert)

12 December 2019 GSTR 1 , you will show it under zero rated - export invoices

LUT is not mandatory

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