Dear Fellow!
I paid GST in FY 2017-18 (turnover below 20L), however, for this FY i.e. FY 2018-19 I will not cross the threshold of 20Lac.
1) Should I surrender My GSTN?
2) Can I issue invoice without charging GST before surrendering GSTN?
3) After surrendering will I be able to file online returns for past periods?
Read more at: https://www.caclubindia.com/experts/surrendering-gst-number-2646069.asp
| Originally posted by : mohit pathak | ||
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Dear Fellow! I paid GST in FY 2017-18 (turnover below 20L), however, for this FY i.e. FY 2018-19 I will not cross the threshold of 20Lac. 1) Should I surrender My GSTN? - YES... YOU CAN AFTER SETTLE YOUR LIABILITY 2) Can I issue invoice without charging GST before surrendering GSTN? - YES... BUT, IT'S NOT INVOICE. JUST A BILL 3) After surrendering will I be able to file online returns for past periods? - BEFORE SURRENDER YOU MUST FINISH YOUR ALL LIABILITIES AND REQUIRED DOCUMENTS |
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CAclubindia
