Menu
Chartered Accountants services
If a CA who is not registered in GST How he will issue his invoice and what will be the effect on the payment received by him on his bill issued to his client and how Client will record this in his Books..?
Replies (3)
Chartered accountant has to be registered under gst act if turnover exceed 20Lacks and if not exceeds then also registered under gst practioner under gst act in both case gst practioner registration mandatory and without gst registration bill raised by you is unregistered dealer purchase by co. whom service you have given
You have to see whether they are issuing GST invoice. if not the receiver of the service has to pay GST under reverse charge and take Credit
what if the Reciever of services is into trading and manufacturing of nil rated goods ? do he needs to pay GST on payment of services to a unregistered CA under GST ?
Recent Topic
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
Related Topics
CAclubindia
