Menu
GST on professional income
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..
Replies (12)
Entire receipts have to calculate.
but july to oct how to issue old bill to company.
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
but i have issue singal singal invoice than what
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
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..
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..
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..
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...?
received as a professional income
jeevika and co he is not a salaried person, he worked at their professional basis, it comes under supply definition, thatswhy it applicable gst
i know but my question is i am payable ful amt or 4 lac..
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
