14 November 2017
Sir My client, individual is planning to do software development services to a foreign company. He will get the consideration on monthly basis in foreign currency. The annual receipt expect to cross 20 lac. Should he have to take registration in gst???
14 November 2017
GST not applicable on export of service but registration is required to claim refund of input tax and for furnishing letter of undertaking.
15 November 2017
He is an individual & he not have any ITC and also planned to not claim any ITC in future also. Still registration compulsory??. Also pls advice is he liable to pay GST . Some body advising he has to pay GST & go for refund. He is planning to do 100% export of service
CAclubindia
