25 November 2017
Hi experts, I need Help in following queries - 1# I want to know on which date should I register for GSTIN? 2# If I register on 27th November then From which Month I have to file GSTR? 3# I JUST Canceled my provisional id (TIN Migrated) ; Can I reapply for GSTIN ? 4# I am running a computer shop that include service + goods both should I go for Regular Scheme? 5# What is GSTR cycle for Regular Scheme is it now Quarterly basis ? 6# if my turnover is below 5 lk /pa (service+goods) then should I raise Tax invoice or not ?
26 November 2017
If your turnover less than trash hold limit 10 special category of states or 20 Lakhs for others as the case may be no need for registration, Once Registration taken than you have to charge GST if you opt regular registration Registration will be effect from the month your GST is approved, So if you register on November GST filing is applicable from effective month.
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