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Gst collect from customer

Ramesh (proprietor) (21 Points)

25 August 2018

Kindly any one suggest my doubts.

Am doing service to Event but my business is less than 1 lacs per month.

all business within our states only.

i have registered GST account. my total business for year is less than 20 lacs,

so, i have now doubts about raise invoice for my client with GST or without GST?

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4 Replies

Vatsla Alagh (1545 Points)
Replied 25 August 2018

If u are registered under GST, then u have to raise invoice with GST only.

CA P V N Varma (CA ) (609 Points)
Replied 25 August 2018

once you are voluntarily registered with GST then you have to collect GST from your clients so you must raise invoice along with gst amount even though your turnover is less than 20 lakhs..

CA Sanjay Kumar Maharana (SENIOR OFFICER(ACCT)) (184 Points)
Replied 25 August 2018

All registered businesses are required to pay GST.If ur turnover is less than 20 lacs and u r not registered then u r not required to pay GST.Once a party is registered he has to raise GST invoice.

Vinod Babu (24191 Points)
Replied 26 August 2018

Whatever may be your turnover, once taken gst registration (regular) you are liable to collect gst on your outward supplies.
If you are a composition dealer, then no gst should be collected.