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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Professional service by a composition dealer
Replies (2)
Quick Summary
Yes. liable to pay gst on any professional income received provided gst Registration is name of dealer as proprietor
Yes definitely.
As per the defination of Agrregate Turnover provided u/s 2(6) of CGST Act the institute professional income is also included.
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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