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Professional fees below 20 lakh but charging st already

Others 349 views 1 replies

I am an individual registered for Service Tax in Bangalore but providing management consultancy services to an organization in Rajasthan. My yearly billing is about 18 lakhs.

Previously, I was charging 15% Service Tax.

However, I read now that annual turnover less than 20 lakhs are exempt from GST. 

Should I stop charging my client for GST or should I start charging 18% GST? Do I have to do any registration in Rajasthan? If yes, how?

Replies (1)

Bumping this - hoping for a response. Thanks you all.


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