banner_ad

Gst on 100% software export firm

Software 279 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
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details