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
Amol Kasat
NRI Service Provider to Indian Company: GST Registration Requirement and Reverse Charge Mechanism Explained. An individual inquired whether a Non-Resident Indian (NRI) providing professional services to an Indian domestic company on a regular basis needs to register for Goods and Services Tax (GST) and whether this registration is subject to a threshold. Alternatively, they asked if the Indian company must pay GST under the Reverse Charge Mechanism (RCM) if the NRI does not register. The response directed the individual to refer to previous discussions on a similar issue for guidance. (AI Summary)