GST Applicability

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AUDIT ASSISTANT
302 Points Joined October 2012
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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On 07 February 2018 at 09:58 Report
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Indirect taxation
155 Points Joined February 2009

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

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On 07 February 2018 at 10:04
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Chartered Accountant
254 Points Joined February 2013

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

 

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On 07 February 2018 at 10:15
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AUDIT ASSISTANT
302 Points Joined October 2012
ok thanks both
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On 07 February 2018 at 10:50
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AUDIT ASSISTANT
302 Points Joined October 2012
in Tax invoice in GSTIN field, Can i write URP or anything else since party being Unregd
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On 07 February 2018 at 10:51
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264 Points Joined April 2017
just mention URP
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On 07 February 2018 at 10:56
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AUDIT ASSISTANT
302 Points Joined October 2012
ok sir thanks
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On 07 February 2018 at 11:15


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