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)
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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