Dear experts,
is he liable for Gst if he have PAN card and LIC agency?
or only for agency from private company ?
VOLUNTARY IF LIMIT DOESNT EXCCED
Ashish Khillan (Gaining knowledge) (1039 Points)
28 June 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 28 June 2018
VOLUNTARY IF LIMIT DOESNT EXCCED
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 28 June 2018
Ashish Khillan
(Gaining knowledge)
(1039 Points)
Replied 28 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 28 June 2018
Ashish Khillan
(Gaining knowledge)
(1039 Points)
Replied 28 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 28 June 2018
| Originally posted by : Ashish Khillan | ||
 |
ok Sir, got itcan u clear it, wht section 24 said of compulsory register, who is doing business on behalf of others? |  |
As per sec 24(vii)
(vii) persons who make taxable supply of goods or services or both on behalf of other taxable persons whether as an agent or otherwise;
It's based INTERMEDIARY ACTIVITY UNDER GST...
Ashish Khillan
(Gaining knowledge)
(1039 Points)
Replied 28 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 28 June 2018
Ashish Khillan
(Gaining knowledge)
(1039 Points)
Replied 29 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 29 June 2018
| Originally posted by : Ashish Khillan | ||
|
he is receiving income under 194 (J, H and D) so section 24 not applicable? - Yes...
and
he have to file ITR 3 (NON ACCOUNT CASE) ? - I think D & H - is required BS and PandL |
|
Ashish Khillan
(Gaining knowledge)
(1039 Points)
Replied 29 June 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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