With draw from gst

242 views 10 replies

I 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

Replies (10)
Application for cancellation has to be made in FORM GST REG 16.The following details must be included in FORM GST REG 16-Details of inputs, semi-finished, finished goods held in stock on the date on which cancellation of registration is appliedLiability thereonDetails of the paymentThe proper officer has to issue an order for cancellation in FORM GST REG-19 within 30 days from date of application. The cancellation will be effective from a date determined by the officer and he will notify the taxable person
Yes...
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...
what an advice by raja 😥
Ha ha ha...

Mr. "LEGEND"

You think You only have knowledge in GST. So, You paste anywhere of the details from MGL... Above said query from One of the Chartered Accountant. You don't think his profession and Again paste the MGL...


Also I'm not refer "go to read properly". Bcoz, It's not my duty...


Once again I say You.,
If You have anything then Keep it Yourself and Give Your reply to Querist... Here no way for Criticise...

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

Sir., If we are under GST as a registered dealer then GST will be charged in our bills... No way for Without tax for our service bill...

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 u r nothing u r stupid ur fool
Dear.,

I think You are wrongly understand my reply or I not give correct sentence...

That's mean.,

In case the section fully suspended then no way for RCM. Then we can cancel Registration and will give bill without GST. Also our clients don't want to pay GST Tax under RCM basis...
Thank You Mr. John Legend... Keep it... If you are happy, then Continue... Enjoy...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register