Should I register for GST? Charge It and file monthly returns?
If a CA has less than 20 lakhs turnover. Has one client outside the state to whom he bills for service rendered. Should I register for GST? Charge It and file monthly returns?
If supply is out of state supplier is required to obtain registration irrespective of threshold limit. in our case as per section 12(2) supply is out of state hence supplier has to obtain registration and pay IGST. The supplier is not required to get registered in the state where service is provided. he has to obtain registration in the state from where he provides service normally