Registration
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 July 2017
a person has turnover less than 20 lakhs but due to reverse charge mechanism, he has to register under GST. Now he had registered due to RCM under GST, whether he has to charge GST on his output supply or he can claim the benefit of exemption of Rs. 20 Lakhs
23 July 2017
Once you get register under GST, you have to pay tax from Rs.1/- i.e. no exemption allowed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Form 26QB for TDS on property
- DTCP approval
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- GST on export of services and Input Credit
- PAYMENT NOT SEND IN 180 DAYS
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Regarding Form 15CA & CB
- Donation Receipt u/s 80G
- Input credit on export services
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
