Gst registration

Registration 127 views 2 replies

Hi All, as per Law if a registered person purchases Services n goods from unregistered person, he should pay on behalf of unregistered dealer.

I am accountant running practice on LLP name, with less than 1.5 lacs annual turnover. As per rule, i need to register for GST, is there any way to work around Law, where i collect professional fees but at  same time do not register for gst

Replies (2)
sir if u not get regd. then ur client has to pay tax on reverse charge
if u take the fee as salary then gst not payable but u cant claim expenses in income tax against such salary


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