K Palaniappan (CA Practice ) (38 Points)
08 May 2018I am a chartered accountant. I have registered my firm in GST . I have collected GST from my bills and paid. I have filed all the necessary monthly return. My turnover for the year 2017-18 is less than the limit prescribed by GST. Hence I do not continue my GST registration and want to quit from GST . Whether Can I quit and surrender my GST certifcate from 1st April-2018 and can relieved from chraging GST for future Bills from this year onwards.
C.A. K. PalaniaPPAN
john legend
(376 Points)
Replied 08 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 May 2018
K Palaniappan
(CA Practice )
(38 Points)
Replied 09 May 2018
Thanks for your advice Mr. Raja. I can continue my registration and my bill will not carry any GST collection and I will send the Bill without charging GST but , in my Invoice I can mention my GST No. Whether I have to file NIL return Form 3B and GSTR 1 for the future months. ?
C.A. K.PALANIAPPAN
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 May 2018
K Palaniappan
(CA Practice )
(38 Points)
Replied 09 May 2018
es... You can withdraw the registration under GST... But, As per my view and advice for continue with GST... In case the sec 9(4) of CGST act will be suspended fully then RCM not applicable our service. So, we will give without GST bill and Our Client don't want to pay Tax under RCM... In case the section will be recall then we can't refered as pay RCM on our bills. Logically it's not suitable... So, Think about the way and decide yourself...
Mr. Raja , ref. your earlier post, you have told that we can give with out GST Bill. Now you are saying that "No way for Without tax for our service bill..."
How ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 May 2018
CAclubindia
