Indian IOS developer - Is my invoice correct?
Hi folks,
I have an app on Apple App Store. App has paid subscription on it for weekly, monthly and yearly duration.
For my GST compliance i have been talking with more than 10 CAs online and offline. But I coudn't find a satisfactory answer for invoice. My Local CA had generated this invoice for my August 2025 month sale.
If you are a IOS developer who has dealt with the same. I would really appreciate your input on it.
Thanks.
Here is my March month sale.
Here are invoice that my CA created for above sale.
If you think creating separate invoices for each country's earning(proceeds)are correct and accepted by GST officer in case of any enquiry. I have a followup questions on this.
For April 2026 i have got a sale from India as well. As per these invoices then we need to create invoice for India as well (in INR). And then GST officer might say say since it's a India sale then you need to pay GST. But we are not collecting any GST from end user since Apple payments is sitting in b/w as they handle all taxation on their on. Then how does this scenario fits into the picture.