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Small Traders/ Service provider
If Service provider turnover, is below Rs. 20 lakhs and.. Service receiver demand Tax Invoice with Igst and Cgst... he applied for Gst regi and He Issues Invoice of Say Rs. 1 lakhs and whatever the Gst he paid to government teasary... Now From Next Invoice Whether he is required to Charge Gst or Not bsc Limit of Rs. 19 Lakhs yet pending?
Replies (3)
if once u registered under gst all the provisions are applicable to u and thus u will have to charge and pay tax irrespective the basic threshold of 20/10L.
As a registered dealer he can not enjoy 20 lake exemption.
If you want to avoid formalities you may su4render no.
If you want to avoid formalities you may su4render no.
@ Sohil.,
As per GST rule you don't want registration...
But, In my view/ Your business based view...
Advisable to "You ll be register under GST. Bcoz, Then only You can run your services smoothly. If not The service receiver can change your services to other one as A Registered person or They can ask the tax amount to you for illegally...
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