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Gst on interstate services

256 views 5 replies

Hi

is there GST applicable in interstate service  if amount if well below threshold limit .

Example

Someone from Delhi is providing  web design or digital marketing service to company in mumbai and getting Rs. 10000 per month . Should he/she need to register for GST or pay GST?

 

Replies (5)
No need to get gst. You may provide your interstate services without gst until the limit exceeds ie rs. 20 lakhs.
As Per Section 24 Of Cgst Act If Any Person Provideing Taxble Supplies To Out Of State The Person Compalsary Required Registration
Dear Pawan :
In case supply of Services the URD can supply Services Interstate & the provision of Section 24 is not applicable in this case . KINDLY Refer Notification 10/2017 IGST .
So the supplier of Services doing inter-state supply can enjoy the threshold limit of 20 lac as prescribed in Section 22 .
Yes agree with pawan vemula

@ manikanta

have you refer the notification 10/2017 igst ..... so plz do refer the same.  Perosn can supply taxable services interstate having aggregate turnover not exceeding 20 lac is not liable to obtain registration under section 24.

 


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