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GST on professional income

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1244 Points Posted on 15 December 2017
i am working in big CA co. and my income is 24 lac than i am liable to GST number but i got basic exemption of 20 lac or what. and balance amt 4 lac is applicable in gst liability or what.other wise full amt is taxable or what. in service tax basic exemption is10 lac. services tax rule applicable or what..
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On 15 December 2017 at 19:37 Report
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11 Points Posted on 15 December 2017
Entire receipts have to calculate.
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On 15 December 2017 at 19:41
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1244 Points Posted on 15 December 2017
but july to oct how to issue old bill to company.
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On 15 December 2017 at 19:45
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Gst Practicion
702 Points Posted on 15 December 2017
if you raise a single invoice for the whole year of service including before implemention of GST period you can charge GST on whole amount
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On 15 December 2017 at 21:10
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1244 Points Posted on 15 December 2017
but i have issue singal singal invoice than what
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On 15 December 2017 at 21:23
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Gst Practicion
702 Points Posted on 15 December 2017
whatever Bill issued now it will be charged GST on full Bill value , not any exemption limit here. 20 lakh exemption limit is applicable only for registration purpose
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On 15 December 2017 at 23:08
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1244 Points Posted on 16 December 2017
but i have allredy issue old bill in july to oct what about that bill? that time my income is 19 lac and this month i have cross 20 lac. than allredy iasue 19 lac bill this is exemption or what. ya i pay only above 20 lac income what can i do..
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On 16 December 2017 at 09:18
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1244 Points Posted on 16 December 2017
but i have allredy issue old bill in july to oct what about that bill? that time my income is 19 lac and this month i have cross 20 lac. than allredy iasue 19 lac bill this is exemption or what. ya i pay only above 20 lac income what can i do..
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On 16 December 2017 at 09:18
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1244 Points Posted on 16 December 2017
but i have allredy issue old bill in july to oct what about that bill? that time my income is 19 lac and this month i have cross 20 lac. than allredy iasue 19 lac bill this is exemption or what. ya i pay only above 20 lac income what can i do..
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On 16 December 2017 at 09:23
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PROPRIETRIX
153 Points Posted on 16 December 2017

Dear All...

 

I have one doubt about the 1st query. The query is started "I'M WORKING IN BIG CA CO" PLEASE NOT HE IS WORKING...

THEN WHY GST IS APPLICABLE...?

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On 16 December 2017 at 11:50
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1244 Points Posted on 16 December 2017
received as a professional income
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On 16 December 2017 at 12:15
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Gst Practicion
702 Points Posted on 16 December 2017
jeevika and co he is not a salaried person, he worked at their professional basis, it comes under supply definition, thatswhy it applicable gst
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On 16 December 2017 at 18:11
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1244 Points Posted on 16 December 2017
i know but my question is i am payable ful amt or 4 lac..
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On 16 December 2017 at 19:31


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