PERSON MIGRATED TO GST BEING EARLIER REGD UNDER SERVICE TAX FOR RENTING.SINCE RENTAL INCOME IS LESS THAN 20 LAC ,WE NOT CHARGED GST FOR JULY2017.HOW TO SHOW IN GSTR3B
3 Replies
AK SHARMA
(C.A.)
(110 Points)
Replied 24 August 2017
I CAN NOT CANCEL REGISTRATION AS RIGHT NOW IT IS PROVISIONAL NOT PERMANENT HENCE OPTION IS NOT AVAILABLE.
Karthik Rajeshwarrao
(74 Points)
Replied 24 August 2017
Provide the GST INVOICE TO CUSTOMER..AND PAY GST
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