Rahul b (n/a) (73 Points)
08 January 2020Hi,
I am a freelancer who is working through freelance sites. My clients are from other countries and receives payment in US dollars.
freelance sites are asking GST number for TCS collection for GST that is 1% of the income.
My income is below 10 lakhs per annum. Should I give GST number for TCS? Do TCS is cut when income is below 10 lakhs.
I am also filing GST returns, paying 18% of the earned income in IGST ( which may be refundable).
What should I do? Please help me.
thanks
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 January 2020
Rahul b
(n/a)
(73 Points)
Replied 10 January 2020
Hello Sir,
What I will add in GSTR 1 as a proof of international transaction. Will I need FIRC from the freelance company to file the return?
thanks
Rahul b
(n/a)
(73 Points)
Replied 14 January 2020
Do anyone know what I should do? Most of the people are clueless about that.
Freelance company has know answer. Bank is clueless about FIRC
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 January 2020
YES DEFINITELY YOU NEED FIRC IF ITS COVER UNDER EXPORT SERVICES.
FOR EXPORT SERVICES YOU NEED TO PROVIDE INVOICE DETAILS IN TABLE 6A OF GSTR 1, FIRC & OTHER DETAIL IS REQUIRED ONLY WHEN YOU WANT TO CLAIM REFUND .
NOTE : YOU MUST HAVE FIRC WHEN YOU EXPORT
Rahul b
(n/a)
(73 Points)
Replied 16 January 2020
GSTR 1 has invoice no. only. there is no field for FIRC. Do the inward no. on FIRC is invoice number?
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