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Gst registration & applicability

Registration 221 views 1 replies

Dear Experts, My wife is doing some house based commissioning agent business. Her turnover is approx. 10 lakhs. She is mainly advising to Civil Work Contractors pan India for tendering and suggesting cost basis to win the tender. Contractors shall pay some commission based on order value if they won tender. She is providing services pan India and payments are received to her Current Account by Bank Transfer. Please suggest on following:

1. is She needs to take GST registration? (Turnover is less than 20 lakhs).

2. is the Services providing by Her is falls under the Casual Taxable person or Inter-State supplier? (She is located in One Place and providing consultancy Services to pan India?

3. if GST needs to obtain, what is the document to be submitted proof of place of business, she is living with me in my own house? What is suitable SAC Code?

Please suggest.

Replies (1)
I can partly answer your query as of now. As per my interpretation SAC Chapter code relevant here shall be 9982 and the Tax rate shall be 18%. And for the registration part as her turnover does not exceed the prescribed limit of 20 lakhs as already mentioned by you( thus I assume the other limit of Rs 10 lakhs in North eastern states businesses is Not applicable upon you and )thus your wife is not Liable for Registration.


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