A dealer is running Coaching classes and registered as Composition Dealer in GST and paying 6 percent GST as service provider
This dealer also visits other institute and gives professional services there, and is paid charges As Professional and TDS under 94 J of IT Act is deducted ..
whether this amount received from the other institute as professional charges is liable for GST in composition scheme...
2 Replies
CA Kamlesh Kukreja
(Own Business)
(496 Points)
Replied 09 June 2023
Yes. liable to pay gst on any professional income received provided gst Registration is name of dealer as proprietor
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 June 2023
Yes definitely.
As per the defination of Agrregate Turnover provided u/s 2(6) of CGST Act the institute professional income is also included.
As per the defination of Agrregate Turnover provided u/s 2(6) of CGST Act the institute professional income is also included.
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