Have VAT but not Service registration, After migration do I need to apply separately?
Query (Issue) Started By: – susmis666 susmis666 Dated:- 27-6-2017 Last Reply Date:- 2-7-2017 Goods and Services Tax – GST
Got 6 Replies
GST
Hi,
\nI am a trader and have VAT registration. I was planning to get the service tax registration but didn't do it because of GST being rolled out soon.
\nAfter I will be migrated to GST, do I have to file any separate document in order to expand my business activity by including services along with existing trading activities or I can just simply start rendering services and charge service tax as applicable under GST law?
\nReply By KASTURI SETHI:
\nThe Reply:
\nWhen you are migrated to GST, you supply the<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n eit the right of threshold exemption limit. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Have VAT but not Service registration, After migration do I need to apply separately? Query (Issue) Started By: – susmis666 susmis666 Dated:- 27-6-2017 Last Reply Date:- 2-7-2017 Goods and Services Tax – GSTGot 6 RepliesGSTHi, I am a trader and have VAT registration. I was planning to get the service tax registration but didn't do … Continue reading “Have VAT but not Service registration, After migration do I need to apply separately?”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-3989","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3989","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3989"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3989\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3989"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3989"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3989"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By Ravikumar muthusamy:
\nThe Reply:
\nShould dealer raise bill of supply instead of Tax invoice and also does he need to mention anything like Below Threshold limit of 20lakhs TO like composition dealer has to mention in his bill COMPOSTION SCHEME DEALER ?
\nAlso his cost price would be high as he is not availing ITC and his B2B buyers may avoid him if he is not issuing tax invoice. In case he has B2C buyer only then he can opt for Composition scheme .
\nKindly also confirm if there is any clause to file his below TO in the monthly returns.
\nReply By KASTURI SETHI:
\nThe Reply:
\nSh.Ravi Kumar Ji,
\n I have re-examined the whole issue. If any person whose turnover is below ₹ 20 lakhs and he o<\/p>\n
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