Migrated to GST with less than 20 Lakh turnover
Query (Issue) Started By: – Ranjit Abraham Dated:- 13-7-2017 Last Reply Date:- 13-7-2017 Goods and Services Tax – GST
Got 4 Replies
GST
I have a sole proprietorship firm registered under Central Board of Excise and Customs i.e, service tax registration.
My nature of business is Website Designing. I have a turnover of Rs. Five lakhs p.a.
Recently its migrated to GST portal and GST registration number was generated.
Earlier I dint charge any tax on invoice because it was exempted (below 10 lakhs).
Q.1: Now under GST do I have to charge tax?
Q.2: If yes, can I cancel my GST and continue with old billing?
Q.3: I dont see any option to cancel GST from portal. How to do that?
Q.4
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ern.
Reply By Ranjit Abraham:
The Reply:
Thank you Sir for the prompt reply. It was very helpful.
Meanwhile I have called GST Helpdesk: 0120-4888999
They told me there is no provision for cancellation now. There are no notifications from government towards cancellation. I can only preview the cancellation form i.e, GST REG – 16 but cannot submit it.
Most of my business is inside state Karnataka. So I will continue charging additional GST tax as per above from my clients.
Reply By KASTURI SETHI:
The Reply:
Still Department's site is not perfect, otherwise there should be no problem in cancellation. Or we may say the department itself does not want to cancel registration in intial stages.
Reply By MARIAPPAN GOVINDARAJAN:
The Reply
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