M Agarwal (Consultant) (228 Points)
07 October 2017Hello, So according to the new rules, inter-state service providers are not liable to register if turnover<20lacs.
Questions:
1) Turnover of prev year or current year?
2) Export of service comes under inter-state, right?
3) Registered as voluntary as date of liability was not yet in sight.
No sales from June - date. Should cancel registration right? Turnover of this year is hopefully going to be 14lacs. Thanks
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 October 2017
1. Both...
2. Yes.... Consider as Out of State
3. Once Registered All rule are Applicable...
Yes... You can. But, This is your chaoice...
M Agarwal
(Consultant)
(228 Points)
Replied 07 October 2017
Thanks. So, will probably cancel registration once the button gets onilne. No invoicing.
But purchases are still happening( only internet consumption), should I tell them to dis-attach my GSTIN from my account or it will happen automatically?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 October 2017
Your GSTIN not in that bill then its not reflected your GSTR 2A except your entry..
If option is available you can go to your way. Before cancellation you ll be pay your liabilities if you have. Also you must file before Cancellation...
Mohit Narang
(9 Points)
Replied 07 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 October 2017
| Originally posted by : Mohit Narang | ||
 |
Export is under inter state too.. so if someone is doing export of services below 20 lakh. Now he is also not required to register? Right? |  |
I think No...
Bcoz, Inter state supply and Export of supply is diffred based on Transaction...
Mohit Narang
(9 Points)
Replied 07 October 2017
CAclubindia
