Gst service rate
anshul tiwari (Student CA IPC / IPCC) (261 Points)
01 April 2023anshul tiwari (Student CA IPC / IPCC) (261 Points)
01 April 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 05 April 2023
The services are taxable. If his aggregate turnover exceeds Rs.20lacs, then he is required to obtain GST registration and pay GST on its income from ata chakki. The credit of machine availed by him could be claimed and used for paying outward GST liability.