Tax liability is for gst dealer below 20 lakhs
This query is : Resolved
vikas pandey
(Querist)
30 June 2017
Example. Mr A whose Turnover is below 20 Lakhs and get Voluntry registration under GST. He has only Intra state sale. He issue GST Tax invoice for every registered dealer. Is it compulsory to charge GST tax @ 18% ( Services fall under this rate). Like Service Tax, can he issue tax invoice without charging GST tax in their Tax inv
CA R SEETHARAMAN
(Expert)
30 June 2017
As GST registered person it is compulsory to charge GST tax @ 18%.
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