Difference sales turnover how the show procedure in gst returns


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This discussion clarifies how a composite scheme GST dealer with Rs 35 lacs in sales turnover should report their figures in GST returns. For FY 20-21, if GST registration occurred after achieving Rs 10 lacs in sales, only the Rs 25 lacs turnover from the registered period needs to be declared in the GST return (GSTR). The turnover from the unregistered period below Rs 10 lacs is not reported in GST returns.

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.

13 January 2022 Show 25 lacs in GST return.

13 January 2022 No need to declare the turnover for the unregistered period, in GST.
In GSTR declare TO as 25 lakhs only.


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