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
Threshold being 10 lacs for Assam; registration would be required; GST could be payable quarterly and returns could be filed quarterly .
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.
CAclubindia
