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Gst liability date in case of voluntary registration.

Registration 768 views 12 replies
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31 Points Posted on 12 August 2017
Dear experts,

what is the date of gst liability in voluntary registration.

Thanks & Regards
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On 12 August 2017 at 13:52 Report
Replies (12)
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Proprietor
4869 Points Posted on 12 August 2017
from the date of registration.
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On 12 August 2017 at 14:01
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Kumar
258 Points Posted on 12 August 2017

within 30 days from the date of registration

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On 12 August 2017 at 14:08
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Proprietor
4869 Points Posted on 12 August 2017
no liability to pay arises from reg. date
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On 12 August 2017 at 14:10
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Proprietor
4869 Points Posted on 12 August 2017
date of registration mentioned in certi. is the date from which u are liable to pay gst.
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On 12 August 2017 at 14:12
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31 Points Posted on 12 August 2017
ok thanks
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On 12 August 2017 at 14:42
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Article Trainee
322 Points Posted on 12 August 2017
Dear Ramesh sir

and what to do for the amount received before registration.
i.e is there no need to pay gst on the amount received before registration?
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On 12 August 2017 at 22:50
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Proprietor
4869 Points Posted on 12 August 2017
no need if voluntary
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On 12 August 2017 at 23:09
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Article Trainee
322 Points Posted on 12 August 2017
if we get registered after exceeds the limit of 20 lakhs then we have to pay tax after 20 lakhs
or the amount collected before 20 lakhs
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On 12 August 2017 at 23:15
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Proprietor
4869 Points Posted on 12 August 2017
yes from the date on which u crosses the threshold.
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On 12 August 2017 at 23:56
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Article Trainee
322 Points Posted on 13 August 2017
ok thanks a lot modi Ji.........
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On 13 August 2017 at 00:50
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SM - Audit & Taxation
156 Points Posted on 13 August 2017
Dear team,

clarify me, when voluntary registration is taken we have to pay from re.1 ?
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On 13 August 2017 at 06:51
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Proprietor
4869 Points Posted on 13 August 2017
u have to pay from the registration date
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On 13 August 2017 at 09:28


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