Gst on chartered accountants
apurba mukherjee (FCA) (27 Points)
13 July 2017apurba mukherjee (FCA) (27 Points)
13 July 2017
Debashish Sarkar
(Commercial Manager)
(220 Points)
Replied 13 July 2017
If the firm provisding services Inter state then GSTIN is required to be maintained irrespective of turnover. Hope your rest of the question are answered.
SUPRIYA
(PRACTICE)
(853 Points)
Replied 13 July 2017
1. If you do not expect the value og aggregate turnover during the year 2017-18 to exceed Rs 20 Lakhs, you can surrender your GST registration ( see rule 17(4) of registration rules.
2. Once you hold GST no you are suppose to issue tax invoice for all your taxable service. so GST must be charged in invoice.
3. Following are some of the SAC for commonly provided servised of CA
Financial consultancy service 997156
Financial auditing service 998221
accounting and bookkeeping service 998222
corporate tax consultation and preparation service 998231
Individual tax consultation and planning service 998232
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)