GST collected before Registration
This query is : Resolved
03 June 2020
I have this Doubt and searched in google, before the registration if I collect the GST, how can I pay that amount, moreover what will be the Consequences. if I need to file now.
I Need this information very urgently.
Thanks in Advance.
I Need this information very urgently.
Thanks in Advance.
03 June 2020
As per Act, You cannt collect GST before Registration. Even if you collected under B2C , then make Sales after Regd only and pay tax
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