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Registration


Parag Muthal (Salaried Employee)     24 October 2020

Parag Muthal
Salaried Employee 
 2 likes  72 points

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one of my friend is software professional provide services abroad. which registration should he have to obtain for that. He work as consultant on professional fees basis

prasad Nilugal (Sr . Accountant and GST Practitioner . )     24 October 2020

prasad Nilugal
Sr . Accountant and GST Practitioner .  
 361 likes  5384 points

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What  is turnover   for  providing  services abroad ?.  

avater

Parag Muthal (Salaried Employee)     24 October 2020

Parag Muthal
Salaried Employee 
 2 likes  72 points

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Upto 25 Lac to 30 Lac INR

avater

Mayank Gadiya   24 October 2020

Mayank Gadiya

 35 likes  515 points

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If the professional is located in India, he should take normal GST registration as his aggregate turnover is exceeding 20 lacs.

prasad Nilugal (Sr . Accountant and GST Practitioner . )     24 October 2020

prasad Nilugal
Sr . Accountant and GST Practitioner .  
 361 likes  5384 points

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You have to take  regular  registration  under GST  for export  of service since your turnover is more than 20lacs  and file returns   , however  export  of service  is  zero rated service under GST ,  you  either  pay  IGST at the time of  export  and claim refund  or  submit  LUT  for  without  payment   IGST   subject  to condition . 


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