03 July 2017
i m planning to open a transport agency whose turnover will be less than 20 lakhs..as a result i have been exempted from gst registration.....now the issue is:
1. Whether i have to charge gst from ma customers while making invoice.
2. If gst charged and collected by me from my customers, should i deposit the same to the departement or it will remain with me.
03 July 2017
1. You need not charge gst from your customers while making invoice. 2. If gst charged and collected by you from your customers, you should deposit the same to the department after registration..
CAclubindia
