GST registration for professional income
This query is : Open
Quick Summary
02 October 2023
In FY 2022-23, I receieved around 33L as income from professionsl services from two vendors, but I have not registered for GST, below are the tax details. Vendor1 paid 13L, I did not provide any invoice, vendor2 paid 20L I provided invoice and it was reverse charge machanism. Both vendors deducted TDS under 194JB. Will I get GST notice, if I get how to proceed please advise.
Update: I have not registed for GST eventhough threshold of 20L reached, only difference is GST is being paid by buyer on reverse charge basis, what are the chances of getting GST notice and how to avoid one.
Update: I have not registed for GST eventhough threshold of 20L reached, only difference is GST is being paid by buyer on reverse charge basis, what are the chances of getting GST notice and how to avoid one.
CA R SEETHARAMAN
(Expert)
02 October 2023
No notice as GST paid for second invoice under RCM.
Message likes :
1 times
CA Altamush Zafar
(Expert)
02 October 2023
Are you a lawyer....?
CA Altamush Zafar
(Expert)
02 October 2023
Then your supply is not under RCM and you will have to take registration and pay gst on the second invoice....
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- GST input credit on commercial property
- Nursery business
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Urd purchase entry in tally prime
- GSTR-9C filing
- Capital gains in IT returns
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
