GST
GST for Indian Freelancers: Registration, GST Rates, Rules & Exemption (2025)
A complete comprehensive article regarding GST applicability on Indian freelancers providing services in India/outside India.
25/05/2025 No Comments
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A complete comprehensive article regarding GST applicability on Indian freelancers providing services in India/outside India.
Applicability When any person purchases an immovable property (like land, building, flat etc) from an NRI (Non-Resident), TDS is required to be deducted on the amount of the capital gain, arising to such non-resident as per Section 195 of the Income Tax Act. Note: – TDS is required to be
Changes effective from 01 April 2025 (A.) 30 days limit for E-Invoice generation now applicable on turnover Rs.10 Crore or more : From 1 April 2025 Taxpayers having Annual Average turnover of Rs.10 Crore or more must generate E-invoice on the Invoice Registration Portal (IRP) within 30 days of issuance
Proposed changes for Seafarers in Budget,2025 Net Income Range FY 2025-26 (AY 2026-27) Upto Rs. 4,00,000 NIL From Rs. 4,00,001 to Rs. 8,00,000 5% From Rs. 8,00,001 to Rs.12,00,000 10% From Rs. 12,00,001 to Rs. 16,00,000 15% From Rs. 16,00,001 to Rs. 20,00,000 20% From Rs. 20,00,001 to Rs. 24,00,000
Understand GST late fees for all types of GST returns like GSTR-1, GSTR-3B, GSTR-9 etc along with relevant GST notification/circulars.
Provisions of this section is applicable from 1st June 2017 A new section 194IB has been introduced from 01st June 2017. This section requires certain individuals or HUF to deduct TDS on rent paid for the use of any land or building or both. Persons required to deduct TDS under
Freelancers working with international clients on platforms like Upwork, Freelancer.com, or through direct contracts.
Businesses selling on platforms like Amazon, Flipkart etc and having multiple GSTINs along with stock transfers.
Dropshipping businesses selling within India or internationally through Shopify, personal websites, or social media.
Businesses exporting goods from India via eBay, Etsy etc.
Standard businesses dealing in goods or services.
Individuals working on ships in foreign & Indian waters.
Non-resident individuals having income in India
Standard IT return for individuals, HUFs, LLP and Pvt Ltd
Services like TDS return, Form 26QB, GST Refund etc
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