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Compliance Requirements

Pursuing CA (Working) (149 Points)

22 September 2021  

Dear All,

A person is providing professional service in unorganized manner out of India (abroad) and getting the payment (foreign remittance) into his bank account.

What compliance he needs to fulfil if he is to provide services in professional way.

1) GST Registration required or not

2) ITR which form is applicable.

3) Any other requirement if any.

Thanks

 


 1 Replies

Sourav (Student) (23887 Points)
Replied 23 September 2021

1. GST registration not required as it is exempt for export of services.

2. ITR 3 may be applicable

3. In case of GST export of services should be deal under LUT so that tax if any paid should be refunded

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