If one of my client turnover is more than 20 lack in service provider category but where he provide service they don't want service bill with gst they only cut 1 % TDs of amount.
is there any problem to my client from gst .
I filed income tax return base on 26 as amount .
please clarify
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Income tax releted Gst query
Replies (4)
Quick Summary
If your turnover more than 20 lakh in service category than it's Compulsory to take GST registration...
If not taken, than there is a chance that you will got notice from GST department regarding same...
If not taken, than there is a chance that you will got notice from GST department regarding same...
But sir company not take gst invoice from my client
Is company is GST registered or not ?
Yes gst registered
if my client get registered gstin but company not taken gst invoice from my client then how could I file gstr 3b
if my client get registered gstin but company not taken gst invoice from my client then how could I file gstr 3b
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