Whether receipts u/sec 194 JB (income tax)
This query is : Resolved
16 August 2023
one of my client receiving payments u/sec 194 JB income tax, whether these amounts are applicable to GST is he need to get register under GST and is he liable for payment of GST
16 August 2023
Yes, if annual such receipt exceed 20 lacs.
Doctor's income exempt from GST.
Doctor's income exempt from GST.
16 August 2023
Yes, provided his aggregate receipts exceed Rs. 20 lakhs. (normal states)
16 August 2023
can he get an agreement with service receiver to pay liability under RCM
16 August 2023
No, forward charge applicable.
Register under GST and raise tax invoice with 18% GST.
Register under GST and raise tax invoice with 18% GST.
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