Difference sales turnover how the show procedure in gst returns
This query is : Resolved
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13 January 2022
SIR,
A gst registered composite scheme dealer sales turnover rs:35 lacs declared show in income tax returns in f.y. 20-21.
1.Gst registered before sales turnover rs:10 lacs(un registered period)
2. Gst registered after sales turnover rs:25 lacs.(registered period)
Question:
Dealer difference turnover rs:10 lacs (rs:35 lacs - rs:25 lacs ) how the show procedure in gst returns in f.y.20-21.
A gst registered composite scheme dealer sales turnover rs:35 lacs declared show in income tax returns in f.y. 20-21.
1.Gst registered before sales turnover rs:10 lacs(un registered period)
2. Gst registered after sales turnover rs:25 lacs.(registered period)
Question:
Dealer difference turnover rs:10 lacs (rs:35 lacs - rs:25 lacs ) how the show procedure in gst returns in f.y.20-21.
13 January 2022
Show 25 lacs in GST return.
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13 January 2022
No need to declare the turnover for the unregistered period, in GST.
In GSTR declare TO as 25 lakhs only.
In GSTR declare TO as 25 lakhs only.
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