Payment of gst

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 November 2017 Dear sir,

I am working in a Limited company Delhi and GST is implemented in India from 1st July,2017 . We applied for GST Certificate in September and received certificate as on 22.09.2017 and Date of Liability in certificate 01.09.2017.

we recd. Consultancy Income and done expenses in July & August month also but not applied and took GST Certificate. Total Receipts is above 20 Lakh before 1st September,2017

Now I want to ask from which month we have to pay GST Liability ? As per GST Registration Certificate date of liability is 01.09.2017. Please Guide me on urgent basis.

Thanks & Regards,
Monu

RAJA P M

RAJA P M (Expert)

09 November 2017 On or after registration.....

Querist : Anonymous

Querist : Anonymous (Querist)

10 November 2017 sir, please clarify we have to pay GST Liability for the month of July & August,2017 or we have to pay GST Liability from 01st Septmber,2017 because in GST certificate Date of Liability is 01.09.2017

Querist : Anonymous

Querist : Anonymous (Querist)

10 November 2017 Dear sir, i also want to inform that our company received this amount from abroad against the event expenses ( manpower, logistics, venue, accommodation) that is done by our company on behalf of our foreign client. if we charge GST on Invoice for foreign client . if we do not expend whole amount of recd then balance amount will be treated our income. How will be treat GST in our case ? please guide us.

RAJA P M

RAJA P M (Expert)

10 November 2017 You are New (fresh) Registration under GST or Migrated dealer.. Migrated means From VAT/Service tax registered and Convert into GST...

Querist : Anonymous

Querist : Anonymous (Querist)

10 November 2017 Dear sir, this is fresh Registration of our company.

RAJA P M

RAJA P M (Expert)

10 November 2017 Before registration.,
You can't charge GST for your Sales bills. Also you can't take any GST as your ITC after registration....

But, One think Your supplier ll be reverse the Invoices after the registration date then you can avail the benefits...

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