Registration and gst liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 July 2017
Sir
I am having the following Incomes:
1. Director's Salary from two Companies Rs,24 Lakhs P.A
2. Bank interest on Fixed Deposits Rs.12 Lakhs P.A
3. Professional Income Rs,15 Lakhs P.A
Now I am requesting all requirement of GST Registration and my GST Liability if any kindly clarify
Thank you
I am having the following Incomes:
1. Director's Salary from two Companies Rs,24 Lakhs P.A
2. Bank interest on Fixed Deposits Rs.12 Lakhs P.A
3. Professional Income Rs,15 Lakhs P.A
Now I am requesting all requirement of GST Registration and my GST Liability if any kindly clarify
Thank you
27 July 2017
Above said way you don't want GST registration.
If you register voluntary under GST then only in service of professional based.
Salary and Bank interest can't applicable GST....
If you register voluntary under GST then only in service of professional based.
Salary and Bank interest can't applicable GST....
28 July 2017
POint 1 & 2 don't come under the indirect tax....
Point 3 is your professional income which below the threshold requirement ie 20lcas.
But if you provide your services to interstate, you may get liable to register..
Point 3 is your professional income which below the threshold requirement ie 20lcas.
But if you provide your services to interstate, you may get liable to register..
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