GST registration for professional income

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This discussion addresses GST registration requirements for professional income exceeding the £20,000 threshold. The user received £33 lakh from two vendors, with one payment subject to reverse charge mechanism (RCM) and the other not. Concerns are raised about potential GST notices due to non-registration despite reaching the threshold, especially when the buyer handles GST under RCM. Advice is sought on how to proceed and avoid penalties.

Kumar S

Kumar S (Querist)
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02 October 2023 In FY 2022-23, I receieved around 33L as income from professionsl services from two vendors, but I have not registered for GST, below are the tax details. Vendor1 paid 13L, I did not provide any invoice, vendor2 paid 20L I provided invoice and it was reverse charge machanism. Both vendors deducted TDS under 194JB. Will I get GST notice, if I get how to proceed please advise.

Update: I have not registed for GST eventhough threshold of 20L reached, only difference is GST is being paid by buyer on reverse charge basis, what are the chances of getting GST notice and how to avoid one.