01 September 2017
There is export of services. Service is of consulting engineering services. Supplier is in India. Recipient outside India. Amount received in bank which are converted from US dollars to Indian rupees My query to the respected experts: 1. Not taken service tax registration up to 30 June in service tax regime as there exports of services were not required. Now want to register for GST but unable to register in month of July. However for the month of July bill raised in August and payment received in August. So When the liability arises to register --- in month of July or august. 2. Applied for registration say 25 August. So if I want to register can I register from 24 July, so the condition of 30 days is satisfied. 3. Last, such registration will be Voluntary registration or crossing the threshold. Thanks
01 September 2017
1 Registration is required in the month of July. 2 Yes you can register from 24th July. 3 Voluntary registration as threshold not applicable.