Easy Office
Easy Office

Professional services under gst

This query is : Resolved 

31 March 2020 If person provide professional services to His client so it also comes under regular taxpayer scheme and liable to file gstr-3b and gstr-1?

01 April 2020 Yes if annual turnover exceed 20 lacs.

01 April 2020 If the professional is registered under GST then he is liable to file GSTR 3B & GSTR 1.
Further if the turnover of the professional is less than Rs. 20 Lakhs then he is not liable to get GST registration.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries