Mam, I have taken GST Registration voluntary. I have given a shop on rent and charge GST on rent. In fact, My Total GST Turnover is less than exemption limit so I want to cancel GST Registration. Query- 1) I raise invoice by 7th of same month. My query is that , if I cancel GST Registration after 20th March [i.e. After filing GSTR-3B of Feb and all returns upto date] , then whether I will be required to issue Invoice for March month by 7th of March ??
Thanks..
chirag111 Asked question January 6, 2021
No need to issue invoice before completion of month as per GST law. As GST registration would be cancelled by then , no GST will apply on rent for March. However in case invoice is to be issued by 7th as per agreement, issue invoice and pay GST.
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Frah Saeed Changed status to publish January 12, 2021