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GST REGISTRATION

21 August 2019

Is GST registration is compulsory
for the person who is providing service of software development outside India by means of Internet.

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3 Replies

CA Haritha Komma (Chartered Accountant) (1147 Points)
Replied 22 August 2019

Is service provider outside India? and

who is the receiver - regd/unregd and is he in India?

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Aati Pali (22 Points)
Replied 22 August 2019

Sir, service provider is in India and service receiver is outside India both are unregistered.

Shivam RC (Student) (23683 Points)
Replied 27 August 2019

The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.