Professional service by a composition dealer

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292 Points Posted on 09 June 2023
A dealer is running Coaching classes and registered as Composition Dealer in GST and paying 6 percent GST as service provider

This dealer also visits other institute and gives professional services there, and is paid charges As Professional and TDS under 94 J of IT Act is deducted ..

whether this amount received from the other institute as professional charges is liable for GST in composition scheme...
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On 09 June 2023 at 18:09 Report
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This discussion clarifies whether professional income earned by a dealer registered under the GST Composition Scheme is liable for GST. The consensus is yes, as this income is considered part of the aggregate turnover. Even if TDS is deducted under Section 194J of the IT Act, GST must still be paid on these professional charges, provided the GST registration is in the proprietor's name.

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Own Business
496 Points Posted on 09 June 2023
Yes. liable to pay gst on any professional income received provided gst Registration is name of dealer as proprietor
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On 09 June 2023 at 18:19
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GST Practitioner
55067 Points Posted on 09 June 2023
Yes definitely.
As per the defination of Agrregate Turnover provided u/s 2(6) of CGST Act the institute professional income is also included.
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On 09 June 2023 at 23:56

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