Dear experts,
what is the date of gst liability in voluntary registration.
Thanks & Regards
12 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 12 August 2017
no liability to pay arises from reg. date
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 12 August 2017
date of registration mentioned in certi. is the date from which u are liable to pay gst.
ANKUSH
(Article Trainee)
(322 Points)
Replied 12 August 2017
Dear Ramesh sir
and what to do for the amount received before registration.
i.e is there no need to pay gst on the amount received before registration?
and what to do for the amount received before registration.
i.e is there no need to pay gst on the amount received before registration?
ANKUSH
(Article Trainee)
(322 Points)
Replied 12 August 2017
if we get registered after exceeds the limit of 20 lakhs then we have to pay tax after 20 lakhs
or the amount collected before 20 lakhs
or the amount collected before 20 lakhs
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 12 August 2017
yes from the date on which u crosses the threshold.
natarajan
(SM - Audit & Taxation)
(156 Points)
Replied 13 August 2017
Dear team,
clarify me, when voluntary registration is taken we have to pay from re.1 ?
clarify me, when voluntary registration is taken we have to pay from re.1 ?
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 13 August 2017
u have to pay from the registration date
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