Tax payment from gst registration date

This query is : Resolved

Kollipara Sundaraiah (Querist)
Follow

07 December 2024 Sir,
A Doctor non gst registered source of income details mentioned below up to date:30-11-24
1.professional income Fees collection from patients rs:2 crores up to dt:30-11-24
2.rental income from commercial property tenant non gst registered rs:16 lacs
3.rental income from functional hall rs:8 lacs up to date
Question:

1.A Doctor new GST registration compulsory and volantary applied date;01-12-24
2.new gst registered approved dt:07-12-24 after tax and turnover from threshold limit rs:20 lacs dt:01-11-24 or 01-12-24 or dt:8-10-24 applicable

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

07 December 2024 Tax liability in this case would be from 1/12/2024, but due to exceeding the threshold limit before the date, pay GST after exceeding 20 lakhs.

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