Export Invoice can be raised without having a GST Number

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aaa
729 Points Posted on 06 July 2021
Dear Experts,

We are a Private Ltd company and having an export and Import Code as well. We are providing Management Services in India and outside India.

So my question is that Can we issue an export invoice of INR 4 lacs without having a GST number?

Thanks in Advance.
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On 06 July 2021 at 15:53 Report
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Quick Summary
This discussion clarifies whether a private limited company with an Import Export Code can issue an export invoice in Indian Rupees without a GST number. The consensus is that if your aggregate annual turnover is below the threshold of 20 lakhs, you can indeed raise an export invoice without charging GST, as per Section 22 of the CGST Act.

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GST Consultant
15986 Points Posted on 06 July 2021

You can if your aggregate annual turnover is less than 20 lakhs 

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On 06 July 2021 at 17:18
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GST Practitioner
55067 Points Posted on 07 July 2021
In term of Section 22 of CGST Act , the threshold limit to registered as Supplier of services is 20 lac p.a . , So if your turnover is well below the threshold limit you can issue export invoice without charging GST.
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On 07 July 2021 at 00:20

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