Gst in case of individual payments

If your clients are located outside the state that  means you are providing inter state services, Then you must register yourself and charge GST.

Ok, thanks.

No even if you are unregistered dealer you can sell inter state. GST will be RCM liability of your Service receipent (Client) refer Section 9(4) to CGST Act / Section 5(4) of IGST Act

@ Manoj, as per section 24 of CGST act, if a person is making any interstate taxable supply he is madatorily required to register himself...

If Mr Vaibhav remain URD and receipient pays under RCM, supplier will be caught and int, fee, penalty may be levied because he was liable to be registered and did not take registration.

Originally posted by : CA Saloni
	@ Manoj, as per section 24 of CGST act, if a person is making any interstate taxable supply he is madatorily required to register himself... If Mr Vaibhav remain URD and receipient pays under RCM, supplier will be caught and int, fee, penalty may be levied because he was liable to be registered and did not take registration.

YES,

you are absolutly right @ Saloni mam