PERSON MIGRATED TO GST BEING EARLIER REGD UNDER SERVICE TAX FOR RENTING.SINCE RENTAL INCOME IS LESS THAN 20 LAC ,WE NOT CHARGED GST FOR JULY2017.HOW TO SHOW IN GSTR3B
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Gstr 3b
Replies (3)
cancel your registration
I CAN NOT CANCEL REGISTRATION AS RIGHT NOW IT IS PROVISIONAL NOT PERMANENT HENCE OPTION IS NOT AVAILABLE.
Provide the GST INVOICE TO CUSTOMER..AND PAY GST
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