My client asking for gst number adamantly...
This query is : Resolved
Raamprasaad Adpaikar
(Querist)
22 March 2018
I just did a video shoot & editing for an event. Now they are adamantly asking me an invoice with GST number. I do only 2–3 events a year & don't cross 2 lac in total. What do I do? I mean a CA certificate or something?
Also, do I need to charge any tax to them? Can I write my pan number as Companies pan number?
I just registered my firm. I am the sole proprietor. At present, I don't cross 3 lakhs income. I got a NOC from panchayat to have an office at home and have a current account in Canara Bank. I m also planning to register at MSME. Are there any more formalities that need to be done?
Also, do I need to charge any tax to them? Can I write my pan number as Companies pan number?
I just registered my firm. I am the sole proprietor. At present, I don't cross 3 lakhs income. I got a NOC from panchayat to have an office at home and have a current account in Canara Bank. I m also planning to register at MSME. Are there any more formalities that need to be done?
CA R SEETHARAMAN
(Expert)
23 March 2018
Say you are not within the purview of GST registration and charge GST. No need to charge any tax you can give your PAN number.
No need of any further formalities.
No need of any further formalities.
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