Consultant Work
This query is : Resolved
01 November 2020
Hi,
My friend resides in Noida, and works from home. He is working on contractual basis as a Consultant for Credit Risk Management (Credit /Finance related for a fintech) work for a Company having HO in Bengaluru, but having branches in different cities. He works only for this Company.
His work is done using computer and phone. Some times he travels to different locations as required by the Company for meeting/training purpose. Post covid he has not travelled anywhere.
HIs Gross receipts from this Company was less than 20 lacs, so he had not registered under GST. But this year it will go above 20 lacs to 30 lacs.
Will such work come under inter-state supply?
Will he be eligible for Composition GST @ 6%?
Regards,
Krish
My friend resides in Noida, and works from home. He is working on contractual basis as a Consultant for Credit Risk Management (Credit /Finance related for a fintech) work for a Company having HO in Bengaluru, but having branches in different cities. He works only for this Company.
His work is done using computer and phone. Some times he travels to different locations as required by the Company for meeting/training purpose. Post covid he has not travelled anywhere.
HIs Gross receipts from this Company was less than 20 lacs, so he had not registered under GST. But this year it will go above 20 lacs to 30 lacs.
Will such work come under inter-state supply?
Will he be eligible for Composition GST @ 6%?
Regards,
Krish
CA R SEETHARAMAN
(Expert)
01 November 2020
Yes. it's interstate supply composition scheme not applicable.
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