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Export of service

This query is : Resolved 
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(Querist)
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???
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
15 November 2017 Yes registration should be taken
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SAMPATH KUMAR L

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SAMPATH KUMAR L (Querist)
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
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RAJA P M

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RAJA P M (Expert)
15 November 2017 Yes... Registration required if he want claim ITC...
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 November 2017 Furnish letter of undertaking then no need to pay any GST. But registration is required for exports.
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