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Professional income less than 20lac

This query is : Resolved 

10 October 2017 Sir
My professional income is less than the threshold limit of Rs.20lac. But the company which I am dealing with is not releasing the fees as they require GST No. I raised invoice to the co.
My question is:
1. Whether I have to apply for that?
2. What will the procedure to get my payment from the co if I not apply for GST as my income is not above 20 Lac.
Please advise.
Regards

10 October 2017 You should tell the company two things:

1 You are not liable for GST registration as you do not cross the threshold limit.
2 There is no risk of RCM to the company as RCM has been suspended till 31.03.2018, unless you are an advocate providing advocate professional services as notified u/s 9(3).


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