gst reg
This query is : Open
26 December 2017
hi guys, one of my friend had coaching centre in Guwahati, assam,.
his gross receipts was 190000 he was liable to register GST r not
if GST applicable how can he pay tax and how much tax was payable.
thank you
27 December 2017
On the given facts no GST registration or payment required since threshold not crossed;
27 December 2017
sorry amount was 19 lakhs
27 December 2017
Threshold being 10 lacs for Assam; registration would be required; GST could be payable quarterly and returns could be filed quarterly .
27 December 2017
18% on 900000 or 1900000
in quarterly return how much GST should be paid
27 December 2017
GST registration is not required up to Rs.20 lakhs turnover.
27 December 2017
You could take registration on and from the date your turnover crossed 10 lacs, and then raise GST invoices for Rs. 9 lacs turnover and pay GST on the same.
27 December 2017
sir 10lakhs crossed in August
how can he get REGN on August
thank u
28 December 2017
Since 30 days have lapsed from the date of incurring liability, regn. would be effective from the date of registration order.
31 December 2017
sir actually we can't collect GST, that's way we have any exemption in GST
this year we started business
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