chartered accountant
This query is : Resolved
04 July 2017
what will be the impact of gst on CA.. If they supply inter-state services, they have to take gst registration. They have to charge gst even if below it's turnover of rs 20 lacs..
my query is how they will. charge gst to local customers and how they will issue invoices as there will be lots of cash transactions involved
04 July 2017
Yes you are right If they supply inter-state services, they have to take gst registration, they have to charge gst even if below it's turnover of rs 20 lacs. Being registered under gst they have to charge gst to local customers. Tax invoice has to be issued and no problem in accepting cash up to 10000.
04 July 2017
GST registration is required to be taken.
04 July 2017
thanks sir... one more question... suppose some customers come and pay only RS 500-1000 for works done, how on this small amount I will charge GST. further more, if I will start charging GST on these small receivables, people will not come
04 July 2017
choice is yours.....either pay from your pocket OR recover from customers
04 July 2017
can fees be inclusive of GST... if you have any format of gst invoice issued by CA please share (snehagarwal0413@gmail.com)
04 July 2017
we are using the same format as given in Tally.
Will send you the format through e mail
Will send you the format through e mail
04 July 2017
ok thank you sir... I also asked that can we consider our fees inclusive of gst
04 July 2017
We can consider, that is not a problem.....but in the invoice we must show it separately
04 July 2017
ok thank you so much... further can we issue cash invoice
04 July 2017
yes, you can issue invoice for cash received
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