Home Forum Goods and Services Tax - GST Month 7 2023 2023 (7) This
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Provisional ID under GST - Goods and Services Tax - GSTExtract A person was registered under service tax regime. His turnover never crossed Rs 20 lacs in service tax as well as GST regime thereafter. He was alloted Provisional ID by service tax department but he did not migrate to GST. GSTIN Status as per GST portal as on date for provisional registartion granted is Not Migrated . Thereafter he took registartion in Year 2021 and continued therefater. Query is - 1. What would be his status for period July 2017 to 2021 - ( IMHO, he is unregistered person during this period as he never migrated to GST) 2. Weather he is liable for tax during the above period (IMHO - He is not liable to tax as he was unregistered during the period and his tunover was less than Rs 20 Lacs) Kindly advise. Regards,
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