Gst paid......without issuing...gst invoices

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This query is : Resolved

ATUL (Querist)

23 March 2019 I VOLUNTERY GOT GST NO ( ASK ME TO GET NO ..MANDATORY BY...PRACTIONER)...FROM JUL-17......

AFTER THAT TILL DATE...I HAD NOT ISSUED ANY GST INV....IN FECT...I HAD NOT YET...PRINTED BILL-BOOK......MY ANNUAL TOT-- 6-LAC

BUT...PRACTIONER......DIRECTION....I HAD PAID GST-18% ON ...D J SERVICES.....ON CHQ/CASH RECD BY ME...AFTER MAY-19.....WITHOUT ISSING....GST INV............BECAUSE .... I HAD RECD,,,,NOTICE FROM DEPT...IN DEC-18.....I HAD DEPOSITED 1 LAC.....

.BUT DUE TO PENALTY & INT.....UPTO DEC-18 RTN FILED.....THEN DEPT...CANCELLED MY GST NO IN JAN-19

MAIN QUESTOPN

I HAD ....STILL CASH BAL OF RS-67000 WITH DEPT,,,,,,,,CAN I GOT REFUND AS IHAD NOT ISSUED ANY....GST INV.......MY TOT IS RS-6 LAC.....

.CAN I GOT FULL REFUND....WHAT I HAD PAID EARLIER

AS DEP HAS CANCELLED MY GST NO...FROM JAN-19.......CAN I HAD LIABLITY TILL DATE ON RECD CHQ...RILL DATE....NO GST BILL ISSUED EML...

.LOOK4U@REDIFFMAIL.COM

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

23 March 2019 Threshold limit is 20 lacs. You are not required to be registered under GST.
Once registered you have to issue tax invoice and pay GST.
Check refund is due after filling form 10.

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