banner_ad

Professional Services by NRI

RCM 331 views 3 replies

IF professional services are provided by NRI to Indian domestic company on a regular basis, then whether that NRI needs to take GST Registration ? If yes then whether with threshold or without threshold ? If not then whether company needs to pay GST on RCM ?

Replies (3)

IGST WILL BE APPLICABLE IN YOUR CASE ON REVERSE CHARGE BASIS, NO GST REGISTRATION REQUIRED

Nrtp's are required to be in compulsory registration cases.

But as per GST Act, Any person who occasionally undertakes transactions involving the supply of goods or services but who has no fixed place of business in India is to be treated as NRI, but in our case the person is providing services on regular basis and not occasionally, so he can't be treated as NRI, so whether he needs to take GST registration as regular taxpayer with threshold limit ? And till he is unregistered Indian company needs to make RCM ?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details