Export without GST registration

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Quick Summary

Generally, GST registration is required for exporting goods. However, if your annual turnover as a service exporter is below the £20,000 exemption limit, you may not need to register. If you've already issued an invoice before registering for GST, you can reissue it with your GST number within 30 days of the original invoice date, allowing you to claim a refund if you paid tax.

Mahesh Jadhav

Mahesh Jadhav (Querist)

06 November 2023
Can I do the export invoicing without GST registration ?

If no is there any option to do export invoicing without gst registration ?

Do I have to register for gst for providing services to abroad ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

07 November 2023 GST registration required for export of goods.
If a service exporter's annual turnover is less than the Rs 20 lakh exemption limit, the company isn't needed to register for GST.

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Mahesh Jadhav

Mahesh Jadhav (Querist)

07 November 2023 I have raise and issued invoice to client, and still not registered for gst.

Now I am applying for GST registration number.

Can I show this already raised invoice in GST(after registration) as export with payment of tax, and later claim refund for the same ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

07 November 2023 Yes, on case of registration within 30 days of original invoice.
Reissue the invoice with GST number after registration.

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