Migrated to gst with less than 20 lakh turnover

Rate / HSN codes 405 views 3 replies

I have a sole proprietorship firm registered under Central Board of Excise and Customs i.e, service tax registration.

My nature of business is Website Designing. I have a turnover of Rs. Five lakhs p.a.

Recently its migrated to GST portal and GST registration number was generated.

Earlier I dint charge any tax on invoice because it was exempted (below 10 lakhs).

Q.1: Now under GST do I have to charge tax?

Q.2: If yes, can I cancel my GST and continue with old billing?

Q.3: I dont see any option to cancel GST from portal. How to do that?

Q.4: After cancellation of GST, can I provide service under old registration and continue my business as before?

Replies (3)

If your turnover is below 20L, no need to take registration.

You can apply for cancellation of provisional ID.

Kindly let me know the process for cancellation of provisional ID.

Iam unable to find it in my GST portal.

I have called GST Helpdesk: 0120-4888999

They told me there is no provision for cancellation now. There are no notifications from government towards cancellation. I can only preview the form GST REG - 16 but cannot submt it.

So I will endup charging additional GST tax @ 18 % from my clients.


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