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Mobile recharge

Ankush Babbar (CA Articles) (34 Points)

23 July 2017

whether it is mandatory to get registered under GST in case of mobile recharge service.

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9 Replies

RAMESH D MODI (Proprietor) (4864 Points)
Replied 23 July 2017

yes if crosses the threshold

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Amit Mishra (Accountant) (62 Points)
Replied 23 July 2017

when your turnover in cross 20 Lakhs registration is compulsory

Nidhi Concepts (8 Points)
Replied 23 July 2017

what will be HSN or SAC code for this ???

Navin Agarwal (354 Points)
Replied 23 July 2017

Amit mishra tell me what are the provisions for the registration in special status States....bcoz I guess there the provision is for 10 lakh rupees not 20 lakhs...

RAMESH D MODI (Proprietor) (4864 Points)
Replied 23 July 2017

10 lac is for notified states.

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RAMESH D MODI (Proprietor) (4864 Points)
Replied 23 July 2017

otherwise 20L

Ankush Babbar (CA Articles) (34 Points)
Replied 24 July 2017

i have query in case of flexi recgarge of rs. 1000 i received 1000 rs. from the company so in ghis case how to charge GST bcoz when we recharge customer num for ex. recharge of rs. 100 customer received 82 rs. so in that case what is the process to charge GST

Navin Agarwal (354 Points)
Replied 24 July 2017

so ramesh can u please provide me the exhausted list of those notified states...

ritesh sharma (prop) (49 Points)
Replied 25 July 2017

how to charge gst on mobile recharge and how to generate invoice for same confused plz clearfy is retailer is requied to issue invoice and collect tax on same how they deal