Discussion Board

'Flats sold after getting OC not liable for GST'


Total 15 messages Pages < Newer  | 1 | 2
hayavadana rao
GST
by hayavadana rao on Jul 05, 2017 05:19 PM

Sir, I repair hydraulic and Diesel engines. My turnover is leas than 8 lakhs per year. Therefore do not have GST. I give guarantee for the work only when I purchase and fit the required spare parts. My invoice will be for the entire job that is supply, fixing and commissioning. When I give the invoice to the client, will the client accept my invoice as I do not have GST?

    Forward  |  Report abuse
Kotha Meharnath
Registered in Enthusiasm for GST, but amunder 20 lakh category
by Kotha Meharnath on Jul 05, 2017 01:05 PM

Namaskaram,
I have registered under GST, as a continuation of registration in service tax or VAT. Due to my only service tax turnover from the past 2 years being less than 9 lakh, i was filing NILL returns under VAT an would file exemption based returns for service tax. Now since i have registered and migrated to GST, Am i treated as taxable person or can i surrender the same immediately and continue to provide services?

    Forward  |  Report abuse
Total 15 messages Pages: < Newer  | 1 | 2
Write a message