Professional service

This query is : Resolved

Shashikant Lonikar (Querist)
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14 March 2018 Professional services rendered to a client based in Hyderabad however the meetings happened in Mumbai.

Service provider is based in Pune.

The service provider is under exemption limit of Rs. 20 Lac.

Question
Whether this will be treated as Interstate service and accordingly service provider need to get registered under GST and charge IGST?

CA Mayur Todmal

CA Mayur Todmal (Expert)
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14 March 2018
Persons making inter-State supplies of taxable services shall be exempted from registration u/s
23(2) where turnover is not exceeding ₹ 20 Lacs - 10/2017 - Integrated GST (IGST)

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Shashikant Lonikar

Shashikant Lonikar (Querist)
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16 March 2018 Thanks . Appreciate your quick response.

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