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Exemption or applicable gst code

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 August 2017 SIR
I AM DOCTOR(HEART SPECIALIST) ANNUAL INCOME 19 LACS
AND I HAVE ANNUAL RENTAL INCOME OF RS 10 LAC.
SHOULD I HAVE TO REGISTER FOR GST IF YES THEN UNDER WHAT GST CODE
IS MY SERVICES EXEMPTED OR NOT ?

03 August 2017 You have to get yourself registered as your aggregate turnover is above 20 lakhs (exempted + taxable). However payment of GST shall be done for only rent if such rent is taxable. Rate will be 18%. SAC will be 997212. If rent is for residential purpose then not taxable.


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