Menu
Gst gst
If a firm who is not liable to get registered itself in gst as there is no gst on polutary and the firm has paid freight, whether the reverse charge under Section 9(3) applicable and the firm is required to take registeraion
Replies (3)
As per section 23
a] any person engaged exclusively in the business of supplying goods or services or both that are not liable to tax or wholly exempt from tax under this Act or under the Integrated Goods and Services Tax Act;
AS PER SECTION 24 : COMPULSORY REGISTRATION : Person who are required to pay tax under RCM
As per notification NOTIFICATION 32/2017, IF GTA SERVICES TO URD WHO IS INDIVIDUAL OR PROPRIETORY FIRM IS EXEMPTED
SO AS TO ABOVE NOTIFICATION & ACT
IF U ARE PROPERIETORY FIRM OR INDIVIDUAL YOU ARE NOT LIABLE FOR REGISTRATION OTHERWISE REGISTRATION IS MANDATORY
And what about the legal services advocate
As per notification 12/2017 CT. , services exempted
Advocate by way of legal
services to-
(i) any person other than a business
entity; or
(ii) a business entity with an aggregate
turnover up to twenty lakh rupees (ten
lakh rupees in the case of special
category states) in the preceding
Advocate by way of legal
services to-
(i) any person other than a business
entity; or
(ii) a business entity with an aggregate
turnover up to twenty lakh rupees (ten
lakh rupees in the case of special
category states) in the preceding
Recent Topic
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
Related Topics
CAclubindia
