Till the time you dont surrender GST no. You have to collect and deposit GST and follow other rules
I would like to know since now within or outside state transaction also under 20L - No GST rules. How I can stop taking and filling GST ? I am IT professional and having TO less than 15L . Is anything needs to be mention on invoice . Please guide.
Have you registered under GST?
If yes, then you have to follow all rules, charge GST, pay GST and file returns. Apply for cancellation of GSTN if you do not wish to follow the same.
If no, no burden.
Hi,
If you are already registered under GST, then you need to keep on charging GST until you surrender your GSTN.
However, if you are not registered under GST, then you can issue invoice without charging GST.
Please feel free to call/ revert in case you need more clarity.
Thanks and regards
Abhishek Dugar
CA CS B.Com
I am under registered GST. How / where to surrender ? Please guide to submit request . How much time it takes ?
The option has not been activated yet for surrender. U can check from your dashboard. If want I can assist you.
as a registered person you have to charge GST and pay to Govt. , thus stop working in your name if you dont want to charge and pay GST, currently surrender option not available on GST portal thus please wait for the same.
Is Cancellation of Provisional registration is same as surrender ?
Voluntary cancellation of GSTN is only possible after completion of 1 year of registration. You have to duly charge and pay GST and file returns like a regular taxpayer till cancellation.
No, it's different.
Hello,
The government has not yet allowed cancellation of GST number. You can get it cancelled once its open, till then you will have to collect and pay taxes.
Trust this clarifies your query.
Feel free to call / get back in case of further clarifications.
Thanking You.
Regards,
Rohit R Sharma
BCOM, FCA, LLB, CERT. FAFP