Kunnu (Owner at Dewlance.com Hosting) (105 Points)
07 July 2017If you are a service provider and your turnover is below 20 lakh then you need to Pay any TAX to government or not?
(I means no tax will be paid to anyone?)
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183048 Points)
Replied 07 July 2017
GST Tax will be paid in all the cases.......
If you are registered with GST........ You will collect from customer and pay to government.....
If you do not wish to get registered (as basic limit permits for that), in that case your liability for tax ceases, but the registered customer will raise self invoice and pay the same amount to government.......
Kunnu
(Owner at Dewlance.com Hosting)
(105 Points)
Replied 07 July 2017
So, What If my customer will not pay tax? I will be held responsible?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183048 Points)
Replied 07 July 2017
I repeat: When you are not liable to register under GST for any of the causes under the act......... your liability to collect tax and pay it to goverment doesn't exist.
If the liability to pay tax under RCM is over customer....... you will not be held responsible for his non-compliance......
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
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