Professional service
This query is : Resolved
Shashikant Lonikar
(Querist)
14 March 2018
Professional services rendered to a client based in Hyderabad however the meetings happened in Mumbai.
Service provider is based in Pune.
The service provider is under exemption limit of Rs. 20 Lac.
Question
Whether this will be treated as Interstate service and accordingly service provider need to get registered under GST and charge IGST?
Service provider is based in Pune.
The service provider is under exemption limit of Rs. 20 Lac.
Question
Whether this will be treated as Interstate service and accordingly service provider need to get registered under GST and charge IGST?
CA Mayur Todmal
(Expert)
14 March 2018
Persons making inter-State supplies of taxable services shall be exempted from registration u/s
23(2) where turnover is not exceeding ₹ 20 Lacs - 10/2017 - Integrated GST (IGST)
Persons making inter-State supplies of taxable services shall be exempted from registration u/s
23(2) where turnover is not exceeding ₹ 20 Lacs - 10/2017 - Integrated GST (IGST)
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Shashikant Lonikar
(Querist)
16 March 2018
Thanks . Appreciate your quick response.
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