Gst for software export firm

Software 116 views 3 replies

We are a software services export firm. Since export of goods falls under zero rated supply , we are exempt from GST.

1) If we have to claim input tax credit , how do we do it ? Do we need to provide letter of undertaking or bond ? When is this letter of undertaking or bond needed ? Is it needed only when we have to take input tax credit or should it be done for general filing as well ?

2) We are paying tax for internet and rent for office. Can these be claimed as input tax credit ?

Replies (3)

https://www.youtube.com/watch?v=vajaxd4aS2c

Thanks Samir for your reply. Ours is a software firm. So the goods don't go through sea or air or land or post. It is done online. How does it work in our case ?

gst paid in advance for export only claim 

rent and tax for internet u will not claim


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