Contractor/interior decorator - gst?

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 October 2017 A contractor/Interior Decorator had Service Tax Registration under earlier regime

He hasn't done his GST Registration yet

Q.1 - Can he directly migrate from Service Tax to GST?

Q.2 - Should/Can he charge GST on his invoices or quotations when he doesn't have a GST Number?

Q.3 - If his turnover is below 20 lacs, should he take GST Registration?

RAJA P M

RAJA P M (Expert)
Follow

02 October 2017 1. Yes... You can migrate if you have Provisional ID and PW
2. No... He can't charge without GSTIN or Provisional ID with Migrated
3. No need... If his T/O is less than 20lakhs then Registration no need.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now