After the announcement of GST, all the service providers, freelancers, youtubers and bloggers will have to pay 18% GST. Impact of GST on bloggers, freelancers etc. has been explained in this post. We have covered everyone starting from freelance GST India to GST for Amazon affiliates, GST blog, GST freelance export, PayPal freelance GST, GST for Adsense etc. to give a clear picture of the situation.
GST on Service Providers, Bloggers, Freelancers, Youtubers Within India
They will have to apply 18% GST on their services which they will be charging their clients and will then submit to the Government.
- Intra- State
There will be two components of GST: CGST (9%) and SGST (9%)
Exemption: If yearly turnover is less than 20 lakh then GST registration is not mandatory. This limit is 10 lakh for Arunachal Pradesh, Assam, J & K, Manipur, Sikkim, Mizoram, Nagaland, Meghalaya, Tripura, Himachal Pradesh, Uttarakhand.
- Inter- State
Single component of GST will be there: IGST (18%)
Exemption: If yearly turnover is less than 20 lakh then GST registration is not mandatory. This limit is 10 lakh for Arunachal Pradesh, Assam, J & K, Manipur, Sikkim, Mizoram, Nagaland, Meghalaya, Tripura, Himachal Pradesh, Uttarakhand.
Read Also: FAQ on E commerce under GST
GST on Service Providers, Bloggers, Freelancers, Youtubers Outside India
In this case, 0% GST will be applicable on the services. But GST registration will be required if the turnover is above 20 lakhs.
There are two ways in which services can be exported outside India:
- Charging IGST on export services and then claim refund
- Without payment of IGST on export services by using LUT (Letter of Undertaking)
Other GST Related Formats
- GST Tax Invoice Rules Format in PDF
- GST Format for Sales & Purchase Summary for Small Businesses
- GST Invoice for Service Provider in Excel Format
- GST – Delivery Challan Format in PDF
- GST Delivery Challan Format in Excel For Transportation of Goods Without Tax Invoice
- GST Retail Invoice Format in Excel Sheet
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GST Receipt Voucher for Advance Payments under GST Format in Excel -
What are the Reasons for Receiving GST Notices? -
Everything You Must Know About GST on Rent - Cancellation of GST Registration in India
- Letter for GST not Applicable