GST registration for professional income

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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 October 2023 No notice as GST paid for second invoice under RCM.

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CA Altamush Zafar

CA Altamush Zafar (Expert)
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02 October 2023 Are you a lawyer....?

Kumar S

Kumar S (Querist)
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02 October 2023 No, I am an IT professional, do IT consulting

CA Altamush Zafar

CA Altamush Zafar (Expert)
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02 October 2023 Then your supply is not under RCM and you will have to take registration and pay gst on the second invoice....

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