Liable for GST Registration or Not?
This query is : Resolved
01 September 2020
A Doctor is practicing in a Clinic with a turnover of Rs.25 Lakhs which is fully exempt from GST and also having rental income of Rs. 3 Lakhs. In order to determine whether GST Registration is required one needs to see the total turnover i.e. turnover from practice + rental income i.e. 28 lakhs or only rental income 3 lakhs ? Whether he is liable to pay GST on rent or not?
01 September 2020
Aggregate (Total) turnover has to be seen to see the liability for registration u/s 22. Aggregate turnover includes exempted turnover. In your case, the turnover exceeds threshold limit of 20 lakhs. He would be liable to get registered and pay GST on rental income.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
