Difference sales turnover how the show procedure in gst returns
This query is : Resolved
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Kollipara Sundaraiah
(Querist)
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.
CA R SEETHARAMAN
(Expert)
13 January 2022
Show 25 lacs in GST return.
Message likes :
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Dhirajlal Rambhia
(Expert)
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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