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Gst registration query

Registration 319 views 2 replies

One of my new client is providing minor cushion services to Osho Ashram, and earning 20-30 thousand per month. They are compulsorily asking for GST registration to my client. What GST provisions are applicable to him? Should I register him under comprehensive or normal scheme? Then monthly or quarterly returns will be applicable? Will he be liable to pay GST? 

 

Replies (2)
if u supply any servives, u can not go for composition. Secondly if your client insist u will have to register and pay tax as per normal provision and file monthly returns.
If your turnover is above 20 lakh then registration liability arises

If you are unregistered then service recipient pay GST Under RCM that's why they asking for registration


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