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Registration

Parag Muthal (Salaried Employee) (102 Points)

24 October 2020

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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4 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14167 Points)
Replied 24 October 2020

What is turnover for providing services abroad ?.

Parag Muthal (Salaried Employee) (102 Points)
Replied 24 October 2020

Upto 25 Lac to 30 Lac INR

CA Mayank A Jain (Chartered Accountant in Practice) (1016 Points)
Replied 24 October 2020

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

prasad Nilugal ( GST Practitioner & Accounts ) (14167 Points)
Replied 24 October 2020

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 .