GST payment for sales exceeding Rs. 20 lacs

This query is : Resolved

DIVYESH JAIN (Querist)
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06 January 2022 Dear Sir,

One of my client is into consultancy business and he started the business in April 2021. In the month of October 2021 his Gross sales became Rs. 21 lacs and he was liable to take GST registration.

He took the GST registration in November. My query is how will the GST payment be made in such a situation. Will he be liable to pay GST on the entire Rs. 21 lacs and how the Sales turnover will be shown in GST return as the GST certificate was taken in November month but the sale started from April month.

Please help me in this matter.

Regards,
Divyesh Jain

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 January 2022 No need to pay GST on 21 lacs. Pay GST on November month sale onwards and file GST return from November.

Message likes : 1 times

DIVYESH JAIN

DIVYESH JAIN (Querist)
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06 January 2022 Ok Sir.. Thanks for your response

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GST payment for sales exceeding Rs. 20 lacs

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