Tax liability
This query is : Resolved
21 June 2017
Sir/Madam,
I have doubt regarding the tax charged on the tax payer. The doubt is:
If a seller who has a turnover below 20 lakhs and has registered under GST as he deals with interstate supply.
My question is, is he liable to pay GST. If yes, is he liable to pay GST on entire sales for the period or to the interstate supply only?
I have doubt regarding the tax charged on the tax payer. The doubt is:
If a seller who has a turnover below 20 lakhs and has registered under GST as he deals with interstate supply.
My question is, is he liable to pay GST. If yes, is he liable to pay GST on entire sales for the period or to the interstate supply only?
CA Shubhanshu Jain
(Expert)
21 June 2017
Once a person gets registered under the act he is automatically liable for payment of tax and filing of returns, tax is to be paid of entire supply (except exempt supply, if any) in following manner :-
On interstate supply - IGST
On intrastate supply - CGST+SGST
On interstate supply - IGST
On intrastate supply - CGST+SGST
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