If one has crossed 20 lakhs
on 1-7-2017
and has taken registration in November for composition
than from which date he his liable for gst
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Replies (8)
As per rule GST liable from 1st July for your above said way.
But, You are not registered under GST.
So, When you registered under GST then you liabilities ll be start from the date of registration...
But, You are not registered under GST.
So, When you registered under GST then you liabilities ll be start from the date of registration...
In my view.,
Also You can pay the output liability from 1st July outward supplies...
Also You can pay the output liability from 1st July outward supplies...
but in gst act it is given that
where an applicant submits application for registration after 30 days from the date he becomes liable to registration then
Effective date of registration is date of grant of registration
where an applicant submits application for registration after 30 days from the date he becomes liable to registration then
Effective date of registration is date of grant of registration
yes you are correct Hitesh Gupta your liabilities starts from the date of registration granted
Yes... As per your view is correct if your turn over exceeding on or after November...
But, Your T/O exceeded on July and You ll taken RC on July month...
But, Your T/O exceeded on July and You ll taken RC on July month...
yeah
but even only oct-dec quarter option is displayed in the portal
but even only oct-dec quarter option is displayed in the portal
so effectively am liable from registration granted
Wait on its available shortly @ askGST_GoI ...
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