TaxTMI 
TaxTMI 
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 ?
Professional Services by NRI
18 Apr 2020 
1 Reply 
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GST registration for NRI professional services: query on threshold and reverse charge obligations for recipient.
Whether an NRI providing professional services regularly to an Indian resident company must obtain GST registration, whether any threshold exemption applies, and whether the Indian company must discharge GST under the reverse charge mechanism are posed as the operative questions; the published response merely directs the enquirer to a prior reply (Issue ID No. 114804 dated 28.3.19) without providing a substantive determination in this thread. (AI Summary)
Whether an NRI providing professional services regularly to an Indian resident company must obtain GST registration, whether any threshold exemption applies, and whether the Indian company must discharge GST under the reverse charge mechanism are posed as the operative questions; the published response merely directs the enquirer to a prior reply (Issue ID No. 114804 dated 28.3.19) without providing a substantive determination in this thread. (AI Summary)
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