Gst applicability on sewerage cleaning
manoj singh (71 Points)
03 July 2019
Is service of cleaning sewerage line tander by municipal department exmept under GST ?
2 Replies
Shivam RC
(Student)
(23683 Points)
Replied 12 October 2019
FOR INFORMATION PURPOSE ONLY :
Filing of Annual Return ( GSTR-9 ) has been made "OPTIONAL" for Taxpayers whose Aggregate Turnover is upto Rs. 2 crore. Notification No. 47/2019 - CT, dated 09.10.2019 has been issued to give effect the above decision.
So if your Aggregate Turnover is upto Rs. 2 crore, then it is optional from your part to file Annual Return for FY 2017-18 and FY 2018-19.
And if you want to file Annual Return, then the due date to file FORM GSTR-9 for FY 2017-18 is " 30.11.2019. "
Filing of Annual Return ( GSTR-9 ) has been made "OPTIONAL" for Taxpayers whose Aggregate Turnover is upto Rs. 2 crore. Notification No. 47/2019 - CT, dated 09.10.2019 has been issued to give effect the above decision.
So if your Aggregate Turnover is upto Rs. 2 crore, then it is optional from your part to file Annual Return for FY 2017-18 and FY 2018-19.
And if you want to file Annual Return, then the due date to file FORM GSTR-9 for FY 2017-18 is " 30.11.2019. "
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 12 October 2019
Hi manoj on what basis your asking wether it excempt?
no explicit excemption. you have to charge gsy
no explicit excemption. you have to charge gsy
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