Raising Non GST Invoice - Reg
This query is : Resolved
11 July 2020
Dear Sir,
We have registered with GST for labour works and our turn over is less than Rs.20 Lakh and also Company GST Registration has been cancelled by GST Officers because of non filing of returns. now one process is going on with small job works. my query is.. Can we raise labour charge invoice without GST?
We have registered with GST for labour works and our turn over is less than Rs.20 Lakh and also Company GST Registration has been cancelled by GST Officers because of non filing of returns. now one process is going on with small job works. my query is.. Can we raise labour charge invoice without GST?
11 July 2020
If as on date your GSTIN remains cancelled due to any reason by the issuing authority, you can raise non-tax invoices/bills, but cannot raise Tax Invoice as explained under GST laws.
In case, you with to raise Tax Invoices, you need to register with concerned jurisdiction of Commercial tax and obtain a valid GSTIN.
In case, you with to raise Tax Invoices, you need to register with concerned jurisdiction of Commercial tax and obtain a valid GSTIN.
11 July 2020
From the date of cancellation, you are deemed to be unregistered.If you are liable for registration then you can raise commercial invoice without charging any GST.
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