banner_ad

Income tax releted Gst query

Others 242 views 4 replies
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
Replies (4)
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...
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details