Gst on chartered accountants

If the firm provisding services Inter state then GSTIN is required to be maintained irrespective of turnover. Hope your rest of the question are answered.

1. If you do not expect the value og aggregate turnover during the year 2017-18 to exceed Rs 20 Lakhs, you can surrender your GST registration ( see rule 17(4) of registration rules.

2. Once you hold GST no you are suppose to issue tax invoice for all your taxable service. so GST must be charged in invoice.

3. Following are some of the SAC for commonly provided servised of CA

Financial consultancy service          997156

Financial auditing service                998221

accounting and bookkeeping service           998222

corporate tax consultation and preparation service       998231

Individual tax consultation and planning service             998232