Akash (proprietor) 20 September 2020
I am having a 'Housekeeping' Business, wherein I got myself registered because I was providing services to ICICI bank which asked me to get registered. I did the same..I am having a current account for this business.
Now as I got a small canteen tender in a small office wherein people are not ready to give GST extra.
is it OK of I keep this business separate from GST?
if yes, How will I show my receipt in ITR, should I show the receipts of both the businesses.
Thanx in advance for your valuable suggestions.
Sagar Patel (Tax and Business Consultant) 20 September 2020
Not possible, if you are registered under GST, than you have to charge GST on all taxable Supplies... You can't do that like charge GST to one Customer and Not charge to others..
Yes, If you are not Registered under GST, than you can Provide service without GST, you can Provide service from your wife's PAN ,if she is unregistered..