a business person voluntary composite scheme registered in gst act (below rs:40 lacs turnover limit)
and
a business person voluntary regular scheme registered in gst act(turnover rs:40 lacs limit)
question:
1.dealer voluntary composite scheme registered after sales turnover upto rs:40 lacs tax payment not required.
2.dealer voluntary regular scheme registered after sales turnover upto rs:40 lacs tax payment required.
Menu
Gst query for tax payment
Replies (2)
In both the cases tax payment is required , even if you voluntary registered .As per section 25(3) of the CGST act 2017 all provisions of the ACT will be applicable to voluntary registered person under GST .
Yes, both the cases gst payment is required.
Recent Topics :
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
- Form 144 (Earlier 27Q) – Reason Code (A/C/G/
- Nps taxation
- Representative assessee
- Investment Income as Business Income for Sec. 44AD
- In ITR 4 u/s 44ADA what amount we shoud show under
Related Topics :
CAclubindia
