11 August 2017
Sir My question is in regards to the GST No. I am a registered service provider. I have given my commercial space on rent to Bank. I am giving my GST No to them but they are not giving me the payment of invoice with the amount of G S T because they say you come under threshold limit of Rs.20Lac. Now what I can do in this case. Will I cancel my registration or advise. Regards Sanjay
11 August 2017
Once u get registered under gst, u have to pay gst on every rupee of receipt. 20lacks is threshold limit for registration but not a deduction or basic exemption. so u are liable to pay gst on the rent received
CAclubindia
