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GST Libability for Indian developers

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By boi_o_boi, Junior Member on 16th May 2019, 07:16 AM
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I saw this thread that talks about GSTIN number requirement for Indian developers.

It is quite clear that once the turnover crosses 20 lakhs, registration is required.

My question is for foreign sales,

1. Do we upload individual invoices with order-id (GPA. thing) or collectively 1 invoice (amount = total-income - income from india) ?
2. Do we show revenue including google’s cut or remaining 70%?
3. Since the payment is done in INR, how do we show it is export(for foreign sales)?
4. If we can't show sales made outside India as export, will we have to pay GST on sales made outside India?

I have tried contacting multiple CAs and they say they don't have experience with play store stuff, and different CA are providing different answers.
If you know any CA, who has experience with these stuff, that would be helpful too.
17th May 2019, 07:36 AM |#2  
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Any pointers would be helpful. Thanks.
18th May 2019, 02:03 PM |#3  
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Originally Posted by boi_o_boi

Any pointers would be helpful. Thanks.

The turnover has been increased to 40 lakhs and 10 lakhs for North Eastern States as per April 2019 to my knowledge. If that helps you with an update your query.
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