Gst billing is necessary before surrendering provisional gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 July 2017
SIR I HAVE BEAUTY PARLOR BOTH SALES & SERVICES LAST YEAR TURN OVER WAS BELOW 20 LACS BUT WAS SERVICE TAXABLE I MIGRATED TO GST AND GOT A PROVISIONAL GST NUMBER AND NOW WANTS TO SURRENDER MY PROVISIONAL GST NUMBER. SHOULD I PAY GST ON BILLING FROM 1ST JULY TILL I SURRENDER MY GST NUMBER
CA Rashmi Gandhi
(Expert)
23 July 2017
No need to pay GST if you want to surrender your license.
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