A professor provided teaching services to BYJU's . And received gross receipts more than 30lakh after deduction of tds under section 194jb
The query is- does he required to register under gst . ??
Who is liable to pay gst in this case?
Kindly help
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Who is liable for pay the gst in this case
Replies (4)
Quick Summary
The professor is required to register under GST as the turnover is more than 20 lakhs.
But in real situation that professor not separately charged gst because he was not yet registered, so will he pay 30lakh*18/118 from his pocket now.
He has to registered himself first under GST, then only he Can charge GST , Collect and deposit in Govt account.
Bayju collected gst from their clients,but the professor give a private coaching through bayju.His receipts 30lakhs, after deduction of tds.so, he is
a service provider and study material data shared through online coaching.Hence he will b liable to pay gst on private coaching as service provider.
u may accept more advices from other experts in this regard.
a service provider and study material data shared through online coaching.Hence he will b liable to pay gst on private coaching as service provider.
u may accept more advices from other experts in this regard.
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