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registered dealer

16 June 2017

if i am taking voluntary registration under GST, although my turnover is less than 20 lakhs, then if i issue invoice to a registered person then wheather i will charge GST on that.
(i am a service provider of tent and pandal and shimyana)

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13 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 16 June 2017

Yes,
You can registered under GST.
You can Issue and Charge GST tax....

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Sumit Kankaria (19 Points)
Replied 16 June 2017

whether there is my liablity to charge tax if my turnover is less than 20 lakh but i have taken registration.

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 16 June 2017

Oh yes...

After complete your registration, you can run your business. No more queries for T/O under 20L. You prepare Tax invoice your sales. After, You file your returns (Sales - Purchase = Tax Liability/ITC)

Sumit Kankaria (19 Points)
Replied 16 June 2017

sir but my business is of renting of movable property..sir ...i dont sell goods. i give them on rent..

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 16 June 2017

Asking clearly.....

You give Movable Properties by Rent. You can register under GST by Services...

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Sumit Kankaria (19 Points)
Replied 16 June 2017

sir we provide service of tent , pandal in marriage , social , school annual day, supply of chair , sofa , plates,dinner set, spoons etc...but our turnover is 9 lakh.
my question is that if i voluntary registeted whether i am liable for issue taxable invoice or bill of supply???
whether i am liable for charging GST while issuing invoice.

Sumit Kankaria (19 Points)
Replied 16 June 2017

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 16 June 2017

Yes... it can...

You can give bills to your customers with Tax...

(But, Generally billing/cost to the Samiana, Pandal and etc., are whole rate to customers. So, you calculte the tax rate your bill value)

Sumit Kankaria (19 Points)
Replied 16 June 2017

i am asking that whether i am liable to raise bill.

Sumit Kankaria (19 Points)
Replied 16 June 2017

sir with due respect u r not concentrating on my question u r not getting....

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 16 June 2017

Yes.... Exactly......

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 16 June 2017

Originally posted by : Sumit Kankaria
	sir with due respect u r not concentrating on my question u r not getting....

Dear Sumit.,

You can Register under GST for this head (Pandal or Shamiana Contractors Services - 00440054). You can prepare Bills/invoice for supply of services. Then you calculate tax on bill value...

If your contract Rs. 100000 (include Tax/Exclude Tax) you raise the bill 1L+ CGST 9000 + SGST 9000 = 118000 FOR EXCLUDE....

IF INCLUDE RS. 84746 + 7627 + 7627 = 100000

janaki suresh B (Partner) (90 Points)
Replied 16 June 2017

accoding to my understnading You have voluntarily registered with GST. Upto 20Lakhs you need not raise taxable invoice. You can claim exemption. But if you start charging one customer then you have continue to liable for all your future invoices.