GST Registration For Service Providers

 


Turnover Limit Concerning Service Providers


All service providers, like other business categories, are required to register for GST if their annual sales exceed Rs. 20 lahks in most states and Rs. 10 lahks in places that fall under the Special Category.


GST Registration Regarding Inter-State Sales Service Provider


Any type of firm that transacts in the movement of products from one state to another must get a GST registration, regardless of the revenue threshold. As stated at the 23rd GST Council Meeting, the service providers are exempt from this restriction. Service providers doing interstate commerce and having a 20 lakh turnover no longer need to apply for GST registration. Additionally, the organisations providing services within the framework of e-commerce are exempt from that tax responsibility. When it comes to GST Registration for Service Providers, this is among the most crucial factors.


Services Providers Under GST Registration


GST Registration is mandatory for the following category, which is as follows:-


However, regardless of the amount of annual revenue they make, the aforementioned category of service providers must still register for GST. The following is a list of businesses that must register for GST:-


  • Associated Service Providers for OIDAR


  • operators involved in online commerce


  • Services provided to Indian residents by non-resident companies


  • Regular Taxable Individual


What Is The Best Period For Obtaining GST Registration?


You must look for ways to convert your service tax registration to a GST registration if you are a law-abiding taxpayer. If you are intending to start a new service business, you must register for GST within one month of doing business. If you plan to operate a business, you must register for GST within five days, whether you are a regular or non-resident taxpayer.

GST Invoice For Services


If you choose not to register for GST, you can take advantage of the supply bill and avoid including the GST data. If you are not registered for GST, it is illegal to collect GST.


If you have a GST registration, you must deliver a tax invoice within 30 days after the completion of the services. Every time a transaction takes place, the provider must ensure that two copies of the invoice are produced. Brief explanations of aspects, including the type of service, the customer's GSTIN, the date of the invoice, the SAC code, and the GST rate, should be included in the tax invoice.



Location: India

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