Issue of interstate invoice with out gst registation.

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This query is : Resolved

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This discussion clarifies whether a person without GST registration can provide interstate services. Generally, they can if their annual turnover is below the threshold limit (Rs. 20 lakhs or Rs. 10 lakhs in special category states), as per Notification No. 10/2017-IT. Your liability depends on whether the service falls under the reverse charge mechanism; if not, you have no further obligations.

VARMA

VARMA (Querist)

14 August 2020 Dear sir,
My query is on issue on inter state issue of tax invoice with out Gst registration

1. can person with out gst registration provide interstate service

Kindy provide provision on the same.

Lekhraj sood

Lekhraj sood (Expert)

14 August 2020 Yes, he can provide if his aggregate turnover is less than threshold limit - Rs.20 kahs or 10 lakhs ( in spl category states). Notification No. 10/2017-IT dated 13-10-17

VARMA

VARMA (Querist)

14 August 2020 Dear sir,
can unregistered person invoice to us for interstate service.
what is our liablity.

Lekhraj sood

Lekhraj sood (Expert)

14 August 2020 If the category of service is not liable to reverse charge then you don't have any liability.

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