Export of Service

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RK AND ASSOCIATES (Querist)
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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

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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18 September 2017 Nothing to do as you are not register in GST that tym.

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)
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18 September 2017 Can I Shift these invoices to Aug month in which gst registration been done

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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18 September 2017 Yes you can do so if you want to do .....

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)
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18 September 2017 if I don't considered July 17 export and only considered Aug export will there be any problem in annual return

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)
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18 September 2017 thank for valuable answer!

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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18 September 2017 No problem as you are registered from August...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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18 September 2017 Welcome...... Pleasure is all mine....

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)
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18 September 2017 with this Mam what is better option according to u for expor

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)
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18 September 2017 Export with payment of tax Or without payment of Igst

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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18 September 2017 With payment of IGST.

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)
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18 September 2017 Thank you again !

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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18 September 2017 Welcome.......

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