Gst applicability

160 views 3 replies

If a professional person based in Madhya Pradesh provides services (in the state of Madhya Pradesh only) of Observer/ Examiner/ Co-ordinator or any other services to Professional bodies like ICSI/ ICAI/ ICoAI (based in UP/ Bengal) or any other  - whether the person is liable for GST registration? 

 

 

Replies (3)

Yes, mandatorily if exceed 20 lakhs aggregate supply.......

Assuming aggregate supply is less than 20 lakhs, but will this be considered as Inter-state supply and the person has to comply with GST registration & compliances? 

If Yes, Assume a person (age: 65) is having annual income of 2.5 lakhs comprising of such income (annual income from sources as mentioned amounting to around 50K) and interest income (2 lakh), will he be able to execute such compliance?

If inter State supply then he need registration...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register