Exempted from gst registration...whether to charge gst
This query is : Resolved
03 July 2017
i m planning to open a transport agency whose turnover will be less than 20 lakhs..as a result i have been exempted from gst registration.....now the issue is:
1. Whether i have to charge gst from ma customers while making invoice.
2. If gst charged and collected by me from my customers, should i deposit the same to the departement or it will remain with me.
regards,
Swati
1. Whether i have to charge gst from ma customers while making invoice.
2. If gst charged and collected by me from my customers, should i deposit the same to the departement or it will remain with me.
regards,
Swati
CA R SEETHARAMAN
(Expert)
03 July 2017
1. You need not charge gst from your customers while making invoice.
2. If gst charged and collected by you from your customers, you should deposit the same to the department after registration..
2. If gst charged and collected by you from your customers, you should deposit the same to the department after registration..
CA Anuj Agrawal
(Expert)
03 July 2017
GTA is exempt from reg being activities which are based on Rcm basis....
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