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
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..
03 July 2017
GTA is exempt from reg being activities which are based on Rcm basis....
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
- Reopen of assessment proceeding
- Is any professional CA is here please reply
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Gift Received from nonblood relative
- EPF FULL & FINAL RULES IN 2026
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Section 50-fixed asset-->building ceases to exist
- Fixe term employment
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
