GST Applicability

Nishant shah (AUDIT ASSISTANT) (302 Points)

07 February 2018

If Regd person has taken Membership fees for its Proposed CETP Project from URP then whether GST needs to be collected from such URP??

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6 Replies

CA Shilpi Jain (Indirect taxation) (155 Points)
Replied 07 February 2018

If it is a supply then whether supplied to a URP or RP, GST will have to be paid.

Dhananjay saraf (Chartered Accountant) (254 Points)
Replied 07 February 2018

Yes, GST needs to be charged on such transaction as there is no exemption under GST for common effluent treatment plant.

Nishant shah (AUDIT ASSISTANT) (302 Points)
Replied 07 February 2018

ok thanks both

Nishant shah (AUDIT ASSISTANT) (302 Points)
Replied 07 February 2018

in Tax invoice in GSTIN field, Can i write URP or anything else since party being Unregd

Baldev Prajapati (264 Points)
Replied 07 February 2018

just mention URP

Nishant shah (AUDIT ASSISTANT) (302 Points)
Replied 07 February 2018

ok sir thanks

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