Gst registration question
This query is : Resolved
Kollipara Sundaraiah
(Querist)
09 February 2021
Assess I.t. return filed Dt:03-02-21 f.y 19-20 sec 44ad sales of taxable turnover Rs:45 lacs show in I.t. return.but Assess not registration in gst act.
Question:
What is the consequences to dealer not registered in gst act.
Question:
What is the consequences to dealer not registered in gst act.
CA R SEETHARAMAN
(Expert)
09 February 2021
Register under GST and pay GST for 5 lacs through DRC 03. Voluntary GST payment will avoid penalty.
For the first time GST not applicable till turnover exceed 40 lacs.
For the first time GST not applicable till turnover exceed 40 lacs.
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