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Old 9th October 2017, 09:36   #241
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Default Re: Calling Lawyers & CAs on this forum to provide free consultations

Quote:
Originally Posted by sasi@8689 View Post

Given the above scenario, it seems to me that if there is a supply from India whose recipient is outside India, consideration for which is not received in convertible forex, such supply would not be eligible to be treated as an export (which carries zero rate of tax) but would still continue to be an interstate supply which attracts IGST. In simpler terms, IGST at the applicable rate might be applicable on the value of such services which shall be an additional cost in your case

I think a lot of this has changed with the recent changes in the GST rules

https://twitter.com/askGST_GoI/statu...38292160790528

https://twitter.com/askGST_GoI/statu...27874478579712

Now, I think people providing software export services below 20 lakhs don't have to register for GST, right?
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Old 17th October 2017, 18:24   #242
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Default Re: Calling Lawyers & CAs on this forum to provide free consultations

Request practicing lawyers on the forum to kindly go through the following thread and get in touch with the OP. He might need some legal help. While he is in Bengaluru, the case could be fought in the national capital. (I sincerely hope it never comes to that)

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