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 .
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Yathesht Sharma
(Querist)
15 August 2017
Thank you so much ma'am.
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CA Rashmi Gandhi
(Expert)
15 August 2017
Welcome......
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