Question ID :
40628
Professional Services by NRI
IF professional services are provided by NRI to Indian domestic company on a regular basis, then whether that NRI needs to take GST Registration ? If yes then whether with threshold or without threshold ? If not then whether company needs to pay GST on RCM ?
Posted by
Amol Prakash Kasat
on
Apr 18, 2020
Filed Under
GST
Nri is not requires to take registration.
Rcm is applicable as per 10/2017 entry 1.
Tax rate @18% as professional service.
Posted by
YAMAN GARG on
Apr 22, 2020
Answer ID :
80574
If the NRI does not have a fixed establishment in India to provide such services then it shall be treated as Import of service liable under RCM.
The answer is different for OIDAR services.
Posted by
SACHIN AGARWAL on
Jun 23, 2020