Service tax registration or gst registration
This query is : Resolved
CA. PREETI PATEL SINGH
(Querist)
26 June 2017
One of my client crossed threshold limit of service tax in last financial year 2016-2017, but he is not deposit service tax till date, what action we will do apply for service tax registration or pay it by GST no???
CA R SEETHARAMAN
(Expert)
26 June 2017
Did he cross 20 lacs GST threshold. If yes apply for service tax registration pay it and migrate to GST. You can't pay service tax under GST No.
CA. PREETI PATEL SINGH
(Querist)
26 June 2017
He crossed 10 lakh in financial year 2016-2017, service tax threshold limit for 2016-2017 is 10 lacs,
CA. PREETI PATEL SINGH
(Querist)
26 June 2017
Service Tax registration window not opening ST-1 for registration
CA R SEETHARAMAN
(Expert)
27 June 2017
Then register under GST when his turnover crosses 20 lacs.
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