gst out put
shabaz a (47 Points)
29 August 2019what about the gross receipt he is receiving.. should I have to receive gst on gross receipt i mean consulting fees and professional receipts?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 29 August 2019
shabaz a
(47 Points)
Replied 30 August 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 30 August 2019
YES ... its taxable in GST & once you are registered in GST you are Liable to collect & pay GST on Taxable supply
Uttam
(employee)
(814 Points)
Replied 01 September 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)