I recently got GST certificate. I only have foreign income (as a freelance providing software development service) and around 2 invoices per month, so I want to file nil returns of GSTR1 and GSTR3B.
Do I have to upload invoices or doing anything more, or can I just skip everything and just hit submit?
Hey @ProfessionalLo, since you are registered under GST, any services provided from the effective date of GST registration must be reported in the GST return. If you are providing services outside India, it is considered as export of services. Therefore, such foreign sales must be reported in both GSTR 1 and GSTR 3B. You can learn more about generating an export invoice from this article: