one of my client he is an civil engineer.
what about the gross receipt he is receiving.. should I have to receive gst on gross receipt i mean consulting fees and professional receipts?
YES ... its taxable in GST & once you are registered in GST you are Liable to collect & pay GST on Taxable supply
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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