SRKK (Article) (71 Points)
13 July 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 13 July 2023
Have you sold the taxable Goods or provided taxable services ?.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 July 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 14 July 2023
But Raja Sir , If he has provided Services then limit is 20 Lacs , So he is liable for registration . ( In case of Goods limit is 40 lacs ) .
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 July 2023
| Originally posted by : prasad Nilugal | ||
 |
But Raja Sir , If he has provided Services then limit is 20 Lacs , So he is liable for registration . ( In case of Goods limit is 40 lacs ) . |  |
Dear,
I replied to the querist as :
The 5 lakhs advance is not considering as sales. (this is not taken into calculations of T/O)
So, The sales is 38 lakhs.
Thus, reply to the question of Mr Prasad Nilugal... (It's to querist for reply to Your question. Right..?)
CAclubindia
