GST Registration and Procedure

This query is : Resolved

CMA Omkar.TIlve (Querist)
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23 April 2021 Mrs X was employed with Accenture and was paid salary. Recently she shifted to Hongkong with husband. Company now want her to register for GST bill them with GST number. Please guide me with the type of registration and which address to be mentioned and invoicing type (IGST or C/S GST) invoice, bank details..and other procedure which I might have missed

thanks in advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 April 2021 Continue Mrs X as employee and make salary payment no need for any GST registration. It's exempt service.

CMA Omkar.TIlve

CMA Omkar.TIlve (Querist)
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26 April 2021 company has moved her to contract so company is insisting to invoice them with GST bill. So its a B2B relation

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 April 2021 She is non resident. So the service will fall under import of service so IGST payable under RCM by Accenture.
She doesn't require any GST registration.

CMA Omkar.TIlve

CMA Omkar.TIlve (Querist)
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27 April 2021 Thank you so much for your guidance Sir

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