watch_later 23/08/17

Dear SIr

Sir, in First week of August, I knew that even my income is less than 20 lakh I am liable to gst registration as I am subagent of Ecommerce portal and booking ticket for the customer,

I have applied and till this time I have not received Provisional ID.

So, I want to know that from when I have to pay GST. as I have not collected GST from customer and no registraition no. is  obtained till now

With thanks & regards

Shyam

Kolkata

1 Response | Latest response: 25/08/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 25/08/17

Your provisional number will be your final number. If 3 days elapsed from the date of filing application and no SCN is received, you can start generating tax invoices with provisional number provided.

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