GST NUMBER FOR DATA ENTRY WORK

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This query is : Resolved

Quick Summary

If you're providing online data entry services to customers outside India, your business is considered an export of services. Exports are zero-rated, meaning GST doesn't apply. With an annual turnover between 10-15 lakhs, you are below the 20 lakh threshold for mandatory GST registration for services. Therefore, you are not currently required to obtain a GST number, though you must register within 30 days if your turnover exceeds the limit.

Nishant Gandhi

Nishant Gandhi (Querist)

28 January 2023 Dear Sir,
Kindly let me know that I am doing business of online data entry work on my outside India customer’s portal. My business will be 10 lakhs to 15 lakhs per annum. Kindly let me know I have to get GST No or not?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

29 January 2023 Yes. The export of goods or services is considered as a zero-rated supply. GST will not be levied on export of any kind of goods or services. Registration can be done voluntarily.

CA Altamush Zafar

CA Altamush Zafar (Expert)

29 January 2023 Registration is not required in your case

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

16 February 2023 Agree with the Opinion of both Expert, it wil be considered as Export of Service and since threshold limit for Supply of Service is 20 Lacs, which in your case is not exceeding you are not liable for GST Registration as of now , but once 20 lacs is exceeded you need to apply for GST Registration within 30 days of Crossing the Limit

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