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serive tax.

Akash Gupta (41 Points)

09 July 2017

service ka Kam agar 10 lack se niche hai to registration karana padega ya nahi....pls guide

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Rounak Varshney (Business) (276 Points)
Replied 09 July 2017

nhi ,but agar inter state service de rhe ho to gst me registration krwana padega

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Rounak Varshney (Business) (276 Points)
Replied 09 July 2017

nhi ,but agar inter state service de rhe ho to gst me registration krwana padega

NITIN KOTAK (SERVICE) (1465 Points)
Replied 09 July 2017

no. if your turn over less than 20 lacs,whether service provide in state or interstate not covrred under GST and not required to register and not required to pay any tax.

Akash Gupta (41 Points)
Replied 09 July 2017

thankyou sir

Rounak Varshney (Business) (276 Points)
Replied 09 July 2017

No, mr nitin you are wrong as sec 24 clearly over rule sec 22.As per sec 24 any person making interstate supply of goods or services is compulsory required to take registration in GST.

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NITIN KOTAK (SERVICE) (1465 Points)
Replied 09 July 2017

. Compulsory registration in certain cases. Notwithstanding anything contained in sub-section [1] of section 22, the following categories of persons shall be required to be registered under this Act,-- [i] persons making any inter-State taxable supply; [ii] casual taxable persons making taxable supply; [iii] persons who are required to pay tax under reverse charge; [iv] person who are required to pay tax under sub-section [5] of section 9; [v] non-resident taxable persons making taxable supply; [vi] persons who are required to deduct tax under section 51, whether or not separately registered under this Act; [vii] persons who make taxable supply of goods or services or both on behalf of other taxable persons whether as an agent or otherwise; [viii] Input Service Distributor, whether or not separately registered under this Act; [ix] persons who supply goods or services or both, other than supplies specified under sub-section [5] of section 9, through such electronic commerce operator who is required to collect tax at source under section 52; [x] every electronic commerce operator; [xi] every person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered person; and [xii] such other person or class of persons as may be notified by the Government on the recommendations of the Council.