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GST Applicability
If Regd person has taken Membership fees for its Proposed CETP Project from URP then whether GST needs to be collected from such URP??
Replies (6)
If it is a supply then whether supplied to a URP or RP, GST will have to be paid.
Yes, GST needs to be charged on such transaction as there is no exemption under GST for common effluent treatment plant.
ok thanks both
in Tax invoice in GSTIN field, Can i write URP or anything else since party being Unregd
just mention URP
ok sir thanks
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