Gst query for tax payment

288 views 2 replies
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.
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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details