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gst applicable

22 June 2017

mere pass ek pickup h jo company ke godawan se mal uthati h or comp me mal chodti h monthly billing 50 thousand se lekar 60 h kya iske liy gst registration jaruri h

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5 Replies

upasana gupta (Finance Professional) (3931 Points)
Replied 22 June 2017

Gst registration is applicable if your turnover is above 20 lakhs.if your turnover is 600000 (50,000*12) then you are exempted under GST.

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Narendra Sihag (27 Points)
Replied 22 June 2017

madam company wale mang rhe h ki gst number do 1st july se pahle nahi to hum aapki service nahi lange to ab kya kre

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (166384 Points)
Replied 22 June 2017

Kaho: hame bichme kyo gasit rahe ho? waise bhi aapko RCM pay karna hai!! Hum GST me ragistered ho ya na ho.......

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Narendra Sihag (27 Points)
Replied 22 June 2017

company ko satisfy kaise kre

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (166384 Points)
Replied 22 June 2017

Dhandha hai.............karna padta hai...... Girak balwan hai......

You may register under GST. You will not be charging GST on GTA service, as it is applicable under RCM in your case. But you will be required to maintain records of all other transactions and if liable charge GST, even if you have not crossed basic limit........... so, evaluate your hardship with benefits and take call..