So i work as a contractor for a Indian company and they send the money through crypto on copperx , and from there I do international remittance which gives a firc certificate also and i offramp that money so in this case do i need to file for 18% gst or 0% gst as export of service ? cause according to coperrx
We don't deduct any taxes, including GST, from your international remittance transactions. When you choose the international off-ramp, our payment provider converts crypto on the international market and sends you the remittance. For specific tax obligations, including GST, it's best to consult a crypto-friendly CA who is well-versed in crypto taxes. They can provide you with accurate advice tailored to your situation and ensure you're complying with all relevant tax laws.
So if i create a gst invoices this month then I should include the Indian company name and the lut number or how to create that then?
Also I just recently got gst registered so I don't need to file gst for previous month income right ?
CAclubindia
