Sunny (CA Business) (401 Points)
01 September 2017If a professional person based in Madhya Pradesh provides services (in the state of Madhya Pradesh only) of Observer/ Examiner/ Co-ordinator or any other services to Professional bodies like ICSI/ ICAI/ ICoAI (based in UP/ Bengal) or any other - whether the person is liable for GST registration?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 01 September 2017
Yes, mandatorily if exceed 20 lakhs aggregate supply.......
Sunny
(CA Business)
(401 Points)
Replied 01 September 2017
Assuming aggregate supply is less than 20 lakhs, but will this be considered as Inter-state supply and the person has to comply with GST registration & compliances?
If Yes, Assume a person (age: 65) is having annual income of 2.5 lakhs comprising of such income (annual income from sources as mentioned amounting to around 50K) and interest income (2 lakh), will he be able to execute such compliance?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 September 2017
CAclubindia
