Charging gst from customers by a person who did migration
This query is : Resolved
30 September 2017
We were converted our service tax registration to GST registration. Previous year we have rendered services to clients in abroad amounting 24 lakhs (treated as export of service) and service rendered in india is less than 5 lakhs . Current year we invoiced to abroad clients amounting 14 lakhs, and rendered service in india amounting 6 lakhs.
My doubt is shall we charge GST on service rendered in india current year?. Can we avail Basic exemption limit of 20 lakh? if yes when we have to start charging GST?
I am seeking your advice.
We were converted our service tax registration to GST registration. Previous year we have rendered services to clients in abroad amounting 24 lakhs (treated as export of service) and service rendered in india is less than 5 lakhs . Current year we invoiced to abroad clients amounting 14 lakhs, and rendered service in india amounting 6 lakhs.
My doubt is shall we charge GST on service rendered in india current year?. Can we avail Basic exemption limit of 20 lakh? if yes when we have to start charging GST?
I am seeking your advice.
30 September 2017
You have registered under GST you can't avail basic exemption limit under GST. If you want to avail basic exemption limit till your Indian turnover reaches 20 lacs you have to cancel GST registration.
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