Gst for export of services like software development

Hello! I would like to know about GST as everybody is talking about and would like to know a bit about this for my purpose.

We do business for international companies and we have no clients in India. We do software consulting or you can say it's a software development for companies outside India. I have two questions regarding this.

1. Do I need to pay taxes under GST? ( Right now we are exempt from service tax as it's a export of IT services. )

2. Do I need to register for GST and get the registration number? ( Right now we do not have service tax number as well as it is exempted under service tax )

 

 

Replies (1)
Hello Under gst regime the exporter of services has to IGST @ rate of 18% subjected to having LUT letter and Bond. If you don't have bond pay igst and later get refund of it

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details