Applicability of gst
This query is : Resolved
14 August 2019
Respected Experts
one of our newly GST registered PWD contractor received contract amount from the government now. but the work done and invoice raised before GST registration. whether this amount liable for payment of GST or not. please reply......... Thank You
one of our newly GST registered PWD contractor received contract amount from the government now. but the work done and invoice raised before GST registration. whether this amount liable for payment of GST or not. please reply......... Thank You
14 August 2019
Not liable for payment of GST as invoice raised before GST registration.
Message likes :
1 times
14 August 2019
Thank You Sir.
he was below taxable limit, that y not registered before
he was below taxable limit, that y not registered before
14 August 2019
Welcome. No problem in such a case.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Sales return eway bill
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
