Dear experts,
what is the date of gst liability in voluntary registration.
Thanks & Regards
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Gst liability date in case of voluntary registration.
Replies (12)
from the date of registration.
within 30 days from the date of registration
no liability to pay arises from reg. date
date of registration mentioned in certi. is the date from which u are liable to pay gst.
ok thanks
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?
no need if voluntary
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
yes from the date on which u crosses the threshold.
ok thanks a lot modi Ji.........
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 ?
u have to pay from the registration date
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