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Professional services under gst

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This query is : Resolved

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Professional services provided to clients are generally subject to GST. If your annual turnover exceeds £20 lakh, you are liable to register for GST and must file GSTR-3B and GSTR-1. However, if your turnover is below £20 lakh, GST registration is not mandatory.

deepak

deepak (Querist)
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31 March 2020 If person provide professional services to His client so it also comes under regular taxpayer scheme and liable to file gstr-3b and gstr-1?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 April 2020 Yes if annual turnover exceed 20 lacs.

Spurto Consultancy Services

Spurto Consultancy Services (Expert)
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01 April 2020 If the professional is registered under GST then he is liable to file GSTR 3B & GSTR 1.
Further if the turnover of the professional is less than Rs. 20 Lakhs then he is not liable to get GST registration.

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