Imthias ahamed Kormath
(910 Points)
Replied 06 March 2022
Ajju Dev
(Software Engeneer)
(28 Points)
Replied 06 March 2022
Thank you for the reply.
Is there any way registration is not required if I am not liable for paying GST?
What if not registered on time. Will there be a penalty for late registration?
How will be the penalty calculated since it cannot be any percent of the GST because of the Zero-rated supply?
Ajju Dev
(Software Engeneer)
(28 Points)
Replied 06 March 2022
My Income comes under the OIDAR service. Should I still be mandatory to register if all my clients are outside India (Export of service)
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 April 2022
| Originally posted by : Ajju Dev | ||
 |
My Income comes under the OIDAR service. Should I still be mandatory to register if all my clients are outside India (Export of service) |  |
Export of service is not exempt from GST. It is liable to tax under GST.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 April 2022
The Export of service can be done without payment of tax under cover of LUT so in case of none registration you would be liable for penalty
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 April 2022
All supply made by you is liable to tax and you may be charged interest along with the tax due on the same.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 April 2022
Hire a professional consultant to avoid litigation and heavy penalty in future.
CAclubindia
