GST Registration and Procedure
This query is : Resolved
23 April 2021
Mrs X was employed with Accenture and was paid salary. Recently she shifted to Hongkong with husband. Company now want her to register for GST bill them with GST number. Please guide me with the type of registration and which address to be mentioned and invoicing type (IGST or C/S GST) invoice, bank details..and other procedure which I might have missed
thanks in advance
thanks in advance
23 April 2021
Continue Mrs X as employee and make salary payment no need for any GST registration. It's exempt service.
26 April 2021
company has moved her to contract so company is insisting to invoice them with GST bill. So its a B2B relation
27 April 2021
She is non resident. So the service will fall under import of service so IGST payable under RCM by Accenture.
She doesn't require any GST registration.
She doesn't require any GST registration.
27 April 2021
Thank you so much for your guidance Sir
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