Gst tax liability
This query is : Resolved
29 January 2019
If company register under GST on voluntary basis.Company has render service to his client before registration and payment received after registration. Company does not cross thrashold limit yet.what will be the tax liability or return liability.
Thanks and regards
Thanks and regards
30 January 2019
Once registered under GST return has to be filed regularly even Nil return can be filed through SMS.
Service rendered before registration not liable for GST.
Service rendered before registration not liable for GST.
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