Consultancy Invoice by GTA
This query is : Resolved
Quick Summary
sankar ponnan
(Querist)
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
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
CA R SEETHARAMAN
(Expert)
03 May 2022
Yes, you can do it. In case you are registered under GST issue tax invoice with 18% GST.
sankar ponnan
(Querist)
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?
If we issue gst invoice and collect it, then, we have to pay it to govt separately by cash.
am i right sir?
CA R SEETHARAMAN
(Expert)
03 May 2022
Yes, you are right pay GST and file GST return.
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