Question ID :
24232
GST on software export
A person does software export less than Rs.20L. Under the amended notification is registration compulsory? If it crosses Rs.20 L, should he charge GST? If yes at what ? Can he give LUT?
Posted by
t sankar
on
Oct 19, 2017
Filed Under
GST
not required. If crosses 20lak then registration mandatory. Furnish LUT or charge IGST
Posted by
VINAY BHARGAV KUMAR G on
Oct 19, 2017
Answer ID :
58568
no exemption is provided in case of export, please recheck the notification for clarification
Posted by
CA JEET REWRI on
Oct 21, 2017
Answer ID :
80307
In my humble opinion, nature of export is of inter state supply. As per section 25(3), person making inter state supply has to take registration irrespective of turnover.
Posted by
CA MNS Karthik Reddy on
Dec 24, 2019