My CA is saying that i have received payments on 17 lakh rs in last 5 months, so i have to pay 3.5 Lakh rs as GST.
but i didn't make any profit... is he right or wrong?
My GST SLAB IS 18% and i am a service provider.
Praveen Thakur (5 Points)
13 October 2019My CA is saying that i have received payments on 17 lakh rs in last 5 months, so i have to pay 3.5 Lakh rs as GST.
but i didn't make any profit... is he right or wrong?
My GST SLAB IS 18% and i am a service provider.
VIKAS SAINI
(1157 Points)
Replied 13 October 2019
Ajay Gupta
(PRACTICING CHARTERED ACCOUNTANT)
(196 Points)
Replied 13 October 2019
Praveen Thakur
(5 Points)
Replied 13 October 2019
its a payment for services? 3 lakh looks too much dont u think?
Amit Bhatt
(41 Points)
Replied 13 October 2019
Praveen Thakur
(5 Points)
Replied 13 October 2019
yes... i received it for providing service to a organization... can i pay less GST?
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 14 October 2019
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