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Yes. A service provider must register once aggregate turnover in the year exceeds ₹20 lakh (₹10 lakh in special category States). The ₹40 lakh limit applies only to suppliers of goods.
GST
GST registration threshold for freelancers and consultants
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Provisions
Sec 22(1), CGST Act 2017; Sec 25(1), CGST Act 2017
Analysis
Your liability starts on the day your fees for the year cross ₹20 lakh, not at the year end. If you crossed ₹20 lakh on 10 January, you must apply by 9 February, and GST is payable on taxable supplies from the effective date of registration. Fees from foreign clients that qualify as export of services also count in aggregate turnover. Registering on time lets you issue proper tax invoices to clients, who can then claim credit.
Close
- Total your fees received or billed this year from all clients.
- Note the exact date the total crossed ₹20 lakh.
- Collect PAN, Aadhaar, address proof and bank details.
- File REG-01 within 30 days of that date.
- Start charging GST on invoices from the effective date shown on your certificate.
Waiting till March to register can mean paying GST out of your own pocket on fees already billed without tax.
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