Easy Office

12a case can also apply for gst certificate

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 April 2018 We have 12A and 80G Certificate under Income tax Act. of Association of Health Providers India. head office is in Delhi and Branch Office is Bangalore.
My Query is
1. We received Donations from Corporate Peoples - The is no GST very Clear.
2. We are receiving Membership Fee from Peoples , Members and Corporate - is There any GST ?
3. We are received Spenser Ship Amount - Is there any GST Have to Pay.
4. We are Programs, Conference Conducting in Hotels amount Received for Particulars Events. Is there any GST
5. GST Certificate ware we have to Apply. In Delhi or Bangalore also Can Apply for Branch or Only one in Delhi . Balance Sheet and Income and Expenditure are Finalized only one In Head Office. Please clarify this sir.

Thanking You Sir

24 April 2018 1 No GST.
2 No GST.
3 GST payable under reverse charge by sponsor.
4 18% GST applicable.
5 GST registration required in both the places Head office and branch as they are in two different states.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries