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Issue of interstate invoice with out gst registation.

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(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.
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Lekhraj sood

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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
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VARMA

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



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Lekhraj sood

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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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