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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
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What is turnover for providing services abroad ?.
Upto 25 Lac to 30 Lac INR
If the professional is located in India, he should take normal GST registration as his aggregate turnover is exceeding 20 lacs.
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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