gst reg

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ravi kumar (Querist)

26 December 2017 hi guys, one of my friend had coaching centre in Guwahati, assam,. his gross receipts was 190000 he was liable to register GST r not if GST applicable how can he pay tax and how much tax was payable. thank you

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

27 December 2017 On the given facts no GST registration or payment required since threshold not crossed;

ravi kumar

ravi kumar (Querist)

27 December 2017 sorry amount was 19 lakhs

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

27 December 2017 Threshold being 10 lacs for Assam; registration would be required; GST could be payable quarterly and returns could be filed quarterly .

ravi kumar

ravi kumar (Querist)

27 December 2017 18% on 900000 or 1900000 in quarterly return how much GST should be paid

Udaya Chandran

Udaya Chandran (Expert)

27 December 2017 GST registration is not required up to Rs.20 lakhs turnover.

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

27 December 2017 You could take registration on and from the date your turnover crossed 10 lacs, and then raise GST invoices for Rs. 9 lacs turnover and pay GST on the same.

ravi kumar

ravi kumar (Querist)

27 December 2017 sir 10lakhs crossed in August how can he get REGN on August thank u

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

28 December 2017 Since 30 days have lapsed from the date of incurring liability, regn. would be effective from the date of registration order.

ravi kumar

ravi kumar (Querist)

31 December 2017 sir actually we can't collect GST, that's way we have any exemption in GST this year we started business

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