banner_ad

Gst on 100% software export firm

Software 267 views 3 replies

Hello,

The firm is 100% Software export Unit which is Zero rated with Turnover of 50+ Lakh.

# Do We need to registerd under GST

 

IF Registered

# Do we need to file Nil return and claim input ?

# Do we need to pay tax and then clain it with other and claim input ?

# For any service from third party if he is not registerd under GST (due to less than 20 Lacs). Do we need to pay its GST ??

# What is Reverse mechanism, how it works ?

 

Thanks in Advance,

 

 

Replies (3)
if your turnover exceeds 20 lakh registration is must turnover including exports also so registration is must in your case.

you will get the input tax paid on input service and goods.

after taking registration filing is mandatory no other option..

RCM is also applicable ..

# Do we need to pay tax and then claim it with other and claim input ? 

 

you are elgible to claim the refund of input tax paid on input services and goods.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details