Liability to pay tax and file return
This query is : Open
Yathesht Sharma
(Querist)
15 August 2017
My client is an online coaching service provider. He has voluntarily got himself registered under GST as sole proprietor, although his turnover is less than 20 lakhs. I want to know-
1) Whether he is required to charge GST on his invoices and deposit the same?
2) File monthly or annual return or both ?
1) Whether he is required to charge GST on his invoices and deposit the same?
2) File monthly or annual return or both ?
CA Rashmi Gandhi
(Expert)
15 August 2017
1. Yes if you get once registered in GST then you have to collect & pay GST.
2. Both .
Message likes :
1 times
Yathesht Sharma
(Querist)
15 August 2017
Thank you so much ma'am.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
15 August 2017
Welcome......
Message likes :
1 times
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
- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Missed uploading GST Invoice
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
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
