Export without GST registration

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Mahesh Jadhav (Querist)
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06 November 2023
Can I do the export invoicing without GST registration ?

If no is there any option to do export invoicing without gst registration ?

Do I have to register for gst for providing services to abroad ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 November 2023 GST registration required for export of goods.
If a service exporter's annual turnover is less than the Rs 20 lakh exemption limit, the company isn't needed to register for GST.

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Mahesh Jadhav

Mahesh Jadhav (Querist)
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07 November 2023 I have raise and issued invoice to client, and still not registered for gst.

Now I am applying for GST registration number.

Can I show this already raised invoice in GST(after registration) as export with payment of tax, and later claim refund for the same ?

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 November 2023 Yes, on case of registration within 30 days of original invoice.
Reissue the invoice with GST number after registration.

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