Hello Everyone,
My client intends to register for GST this month i.e July 2023
My queries
1) He provides web design services for clients abroad. 90% of his clients are abroad. So his services will be categorized as software exports?
2) For software exports it is zero GST? If so should My client pay GST first and then ask for refund? Within how many months refund will be given?
3) He is registering for GST now in July 2023 and assume he gets his registration by August 2023, any penalties to pay for this year due to late registration etc?
4) 10% of his clients are from India. So is it advisable to mix local and international clients? If so I assume GST rate will be applicable only for those 10% of clients from India? and Zero rate for 90% abroad clients?
5) Finally what is the GST slab rate applicable for software exports?
Thanks a lot
Shanthi
CAclubindia
