03 May 2022
Sir / Mam We are GTA / Pvt Ltd Company under exempted category. We are providing the consultancy to a party and for which we have planned to issue an invoice under the name of Administrative charges. Can we do it? Plz advice us Thanks in adv
03 May 2022
Yes Sir We have registered under GST. If we issue gst invoice and collect it, then, we have to pay it to govt separately by cash. am i right sir?
CAclubindia
