GST Registration Query

268 views 8 replies

Hello Experts
One of the clients is in the profession of creating or compiling videos for a foreign company and he receives payment in his account from a foreign. His total receipts during the year are 45 lakhs and there are no bills or invoices raised, is he liable for GST registration?

Replies (8)
Look like this is the case of Export of service , if your turnover exceed 20 lac , registration is required . Even though Export of service is Zero rated supply (No GST ) , you have to follow all procdure , for i.e you can export service by paying IGST and claim refund or Export through LUT , Subject to conditions .
Look like this is the case of Export of service , if your turnover exceed 20 lac , registration is required . Even though Export of service is Zero rated supply (No GST ) , you have to follow all procdure , for i.e you can export service by paying IGST and claim refund or Export through LUT , Subject to conditions .
Agree with prasad
Also Import Export code is mandatory for export and Import so you have to apply for same before export .
Thank you for your response
however IEC is NOT required in case of export of service
In case you are taking benefits of Forgine Trade policy then for export of service IEC code is required .

sir

AT THE TIME OF REGISTRATION THE PRIME AUTHORISE SIGNATORY NAME AS RAMIAH JAYARAMAN

WHEREAS THE NAME IN THE ADHAAR CARD NAME AS JAYARAMAN R IF I FILE ADHAAR AUTHENTIFICATION

ADHAAR WILL BE AUTHENTICATED OR NOT    KINDLY ADVISE ME WHAT I HAVE TO DO

REGADS   JAYARAMAN

If aadhaar is linked with PAN, you'll be able to verify it

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details