Sale export prior to registration
This query is : Resolved
RK AND ASSOCIATES
(Querist)
04 October 2017
We have started exporting of services from April 2017, we then not required service tax but when gst came in we started process of registration but registration came on Sept 2017 now how to show export before the registration date ei July Aug 2017
CA R SEETHARAMAN
(Expert)
05 October 2017
Export is exempt from GST. You will not be allowed to file the return prior to registration date. No need of any concern on it.
RK AND ASSOCIATES
(Querist)
05 October 2017
but I have to pay Igst
CA R SEETHARAMAN
(Expert)
05 October 2017
No need to pay IGST furnish LUT(letter of undertaking). See Notification 37/2017 Central tax dt 04/10/2017.
RK AND ASSOCIATES
(Querist)
05 October 2017
Since I have not furnished Bond in July and and Aug so ho can I escape from Igst
CA R SEETHARAMAN
(Expert)
05 October 2017
Furnish LUT for those periods as per Notification.
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