Gst registration for advertising
This query is : Resolved
Quick Summary
25 November 2023
Sir,
one of my client in business of advertising (usa and uk client)and paid courses online in india and gets revenue from foreigners client in dollars now he wish to register under GST. my query:
is he eligible for gst registration? if yes than SAC code
how he will book invoices (foreign clients) and courses in india
please elaborate
one of my client in business of advertising (usa and uk client)and paid courses online in india and gets revenue from foreigners client in dollars now he wish to register under GST. my query:
is he eligible for gst registration? if yes than SAC code
how he will book invoices (foreign clients) and courses in india
please elaborate
25 November 2023
No registration required in case advertisement fees does not exceed 20 lacs in a year.
27 November 2023
but it exceed Rs 20Lac
27 November 2023
GST registration required.
With submission of letter of undertaking in GST portal GST not applicable on export of service.
With submission of letter of undertaking in GST portal GST not applicable on export of service.
27 November 2023
should we need to submit letter of undertaking on portal along with NEW registration documents?
27 November 2023
GST number only required.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Income tax return change regime form necessary or not?
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Resignation of auditor and appointment and cfss
- Machinery taking back from repair work shop
- MISMATCH AMONG GROSS TURNOVER AIS. ACTUAL SHOWING GST PORTAL AND GENIUS FROM GST PORTAL
- Processing delay
- Composite medical service contract
- Partnership firm under Section 44AD
- GST Registration DELHI MUMBAI
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
