Student
24 Points
Joined June 2017
Dear Sir,
First of all thanks a lot for suggestions,but further i am having queries which is mentioned below.
1 Shall i have to take registration, when i m having other income from any other sources apart from Bussiness and proffesion Income??
2. If the service receiver is registered, than only he would be liable for GST under RCM when provided by unregistered supplier .??
3. Who will be liable for GST when both service provider and Service Receiver both are unregistered??
4. what period will be considered for the 20 lakh limit purpose , and which income is considered and which income is not considered for calculating 20 lakh limit??
5. Who will be liable for GST in following situations, when a Unregistred supplier for providing output serivce purchase inputs from -
a-- Unregistered seller
or b- registered seller