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Registration

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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
Replies (4)

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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