Gst on 100% software export firm

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.

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