Doubt on Export of service
This query is : Resolved
Ramachandra Reddy
(Querist)
15 September 2019
One of our client is doing service of google adds to Singapore. Which comes under export of service.
And it is exempted for tax and also they can claim refund of input tax credit.
But my problem is he taken registration from July 2019 only.
But last year he made 80lakhs turnover without GST registration.
How to solve this problem.
And it is exempted for tax and also they can claim refund of input tax credit.
But my problem is he taken registration from July 2019 only.
But last year he made 80lakhs turnover without GST registration.
How to solve this problem.
CA R SEETHARAMAN
(Expert)
15 September 2019
Not a problem now he has taken GST registration. You can't claim refund of input tax credit for last year.
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Ramachandra Reddy
(Querist)
16 September 2019
Sir
But some are saying that I need to pay tax since I not taken registration for last year and also not applied for LUT.
Is this correct.
But some are saying that I need to pay tax since I not taken registration for last year and also not applied for LUT.
Is this correct.
CA R SEETHARAMAN
(Expert)
16 September 2019
No need to pay any tax it's exempt. Now you have complied with the provisions no need to worry.
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