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Whether receipts u/sec 194 JB (income tax)

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(Querist)
16 August 2023 one of my client receiving payments u/sec 194 JB income tax, whether these amounts are applicable to GST is he need to get register under GST and is he liable for payment of GST

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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 August 2023 Yes, if annual such receipt exceed 20 lacs.
Doctor's income exempt from GST.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
16 August 2023 Yes, provided his aggregate receipts exceed Rs. 20 lakhs. (normal states)



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Venkateshwarlu Pulluri

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Venkateshwarlu Pulluri (Querist)
16 August 2023 can he get an agreement with service receiver to pay liability under RCM
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 August 2023 No, forward charge applicable.
Register under GST and raise tax invoice with 18% GST.

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