Professional services under gst
This query is : Resolved
Quick Summary
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
(Expert)
01 April 2020
Yes if annual turnover exceed 20 lacs.
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.
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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