NRI exemption

12 July 2017

is there any provision of exemption for the NRI's as earlier it was not covered under service tax

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178001 Points)
Replied 12 July 2017

As per GST Law, the following categories of persons shall be required to be registered compulsorily irrespective of the threshold limit:

a) persons making any inter-State taxable supply

b) casual taxable persons

c) persons who are required to pay tax under reverse charge

d) non-resident taxable persons

e) persons who are required to deduct tax under section 37

f) persons who supply goods and/or services on behalf of other registered taxable persons whether as an agent or otherwise

g) input service distributor

h) persons who supply goods and/or services, other than branded services, through electronic commerce operator

i) every electronic commerce operator

j) an aggregator who supplies services under his brand name or his trade name

k) such other person or class of persons as may be notified by the Central Government or a State Government on the recommendations of the Council.

pranjal Sharma (36 Points)
Replied 13 July 2017

I am owning a Call center. it means there is no exemption for NRI n I have to apply for GSTIN and what is the tax rate

pranjal Sharma (36 Points)
Replied 13 July 2017

I am owning a Call center. it means there is no exemption for NRI n I have to apply for GSTIN and what is the tax rate

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