Gst on services to government

This query is : Resolved

Srimannarayana (Querist)
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19 January 2018 Dear Sir one of the scientist provided scientific and technical consultancy services to Karnataka State Government do that scientist need to pay GST (who is unregistered)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 January 2018 If his turnover during the year likely to exceed 20 lacs then he is required to be registered under gst and charge GST.

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Srimannarayana

Srimannarayana (Querist)
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24 January 2018 Sir if that scientist providing scientific services and received money. he has to pay tax u/s 94J and shows in ITR1(Salaried person) as income from other sources. am I right or is there any thing to do.

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