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Gst registration

Registration 83 views 3 replies

V Nagarajan

Editor and Publisher

23 Points Joined March 2017

I run a small publishing house, publishing magazine and my turnover does not exceed Rs 20 lakh.

I took a GSTIN number but now understand it is under TDS category. I am told to take under normal tax payer category. For raising invoice against advertisements , can i use the first GSTIN number itself. As the turnover is within Rs 20 lakh this year, should I still file returns?

Replies (3)

A.Kishore Kesav

810 Points Joined January 2018

If u had registered voluntarily even though Ur business turnover didnt exceed 20 lakhs/15 lakhs (respective states)...u should be filling Ur returns necessarily...if u don't want to do this...then u can cancel Ur registration.

Manas Das

1431 Points Joined June 2017

please answer following. have you issued any GST invoice or have you filed any return . If you have then please file return. If you have not then apply for cancellation . more over I don't think you fall under tds category

V Nagarajan

Editor and Publisher

23 Points Joined March 2017

Yes. I have issued a few invoices this month. Should I cancel my TDS category GST registration and apply for ordinary tax payer option to register afresh for GST.