gst reg

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ravi kumar (Querist)
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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)
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27 December 2017 On the given facts no GST registration or payment required since threshold not crossed;

ravi kumar

ravi kumar (Querist)
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27 December 2017 sorry amount was 19 lakhs

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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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)
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27 December 2017 18% on 900000 or 1900000 in quarterly return how much GST should be paid

Udaya Chandran

Udaya Chandran (Expert)
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27 December 2017 GST registration is not required up to Rs.20 lakhs turnover.

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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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)
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27 December 2017 sir 10lakhs crossed in August how can he get REGN on August thank u

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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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)
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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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