banner_ad

Gst registration for export of services - urgent

Import / Export 352 views 4 replies

Hello All, I am providing accounting/bookkeeping services to foreign clients and receiving fees in foreign currency which gets converted to INR and gets trfd to my bank account. I have following questions;

Q1: Do I need to register with GST. (My overall national and international receipts are not crossing the threshold of 20lacs)

Q2: What if the client shows me as his employee will that help me avoid registration for GST

Q3: Any other options for not registering for GST? Your insights are valuable, please guide on the said issue.

Thanks.

Replies (4)

Ans 1. 

i)  You do not need to register under GST if your total receipts are upto 20 lacs. 

ii)  You do not need to register under GST even if your total receipts are exceeding 20 lacs but you are providing services exclusively to your foreign clients and receiving money in convertible foreign exchange.

Ans 2. No need of manipulation.

Ans 3. At present you are not required to register under GST.

Thanks!

Can you provide some exact quoting from GST council or so for me to keep it as evidence for not mandatory registration?

Regards.

Chanda ji,

As per 23rd GST Council Meet on 10th November 2017

Service providers providing services on e-commerce platforms  are exempted from registration if their annual turnover is below 20 lakhs (10 lakhs for Special states. 20 lakhs for J&K).

Sec 22 of CGST Act read with Notification No.65/2017 – Central Tax (attached herewith) and Sec 23 of CGST Act read with Sec 2(6) of IGST Act i.e definition of Export of Services. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details