Export of Service


18 September 2017 We have exported services in July payment also received but we somehow register gst in month of August now We can't file Return for July what to do of such invoices before registration

18 September 2017 Nothing to do as you are not register in GST that tym.

18 September 2017 Can I Shift these invoices to Aug month in which gst registration been done

18 September 2017 Yes you can do so if you want to do .....

18 September 2017 if I don't considered July 17 export and only considered Aug export will there be any problem in annual return

18 September 2017 thank for valuable answer!

18 September 2017 No problem as you are registered from August...

18 September 2017 Welcome...... Pleasure is all mine....

18 September 2017 with this Mam what is better option according to u for expor

18 September 2017 Export with payment of tax Or without payment of Igst

18 September 2017 With payment of IGST.

18 September 2017 Thank you again !

18 September 2017 Welcome.......


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details