GST registrarion for service providers

Registration 383 views 7 replies
I have consultancy income less than Rs.20 lacs per annum and billing from UP to Delhi client....

Do I need to comply for GST.....
Replies (7)
yes interstate supply needs registration and u will have to pay taxes on it
yes interstate supply needs registration and u will have to pay taxes on it

Dear Ranjeet,

Persons who are making inter state supply also has to take registration.

Even the turnover is < 20 lacs, you are supposed to get yourself registered under gst.

Persons making inter state supply being mandated by the compulsory registration u/s. 24  of cgst act.

hope it is clear

 

natarajan

 

 

 

So supply covers Services also......It means there is no exemption even till 10 lacs for small service providers as it was under service tax earlier....
no exemption as your supplies involves inter state supply.
Yes. You are correct Mr. Ranjeet
For any stationary and gift shop, is it mandatory to GST No.


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