Reg: showing sales under gstr3b
This query is : Resolved
12 January 2019
Dear sir,
Please note that i am doing small msme oil business, registered with GST in order to purchase inputs from Govt. Coperative Society. I am new to business and my turnover has not crossed threehold limit mentioned in GST.
Kindly let me know where i have to show my sales in GSTR3B and GSTR1 to avoid tax.
Thanks and Regards
Priya
Please note that i am doing small msme oil business, registered with GST in order to purchase inputs from Govt. Coperative Society. I am new to business and my turnover has not crossed threehold limit mentioned in GST.
Kindly let me know where i have to show my sales in GSTR3B and GSTR1 to avoid tax.
Thanks and Regards
Priya
CA Kamlesh Kukreja
(Expert)
14 January 2019
In case your Threshold Limit is Not Crossed so i assume you have taken voluntary registration in GST. once you have been alloted GST no you have to Pay GST on Sale irrespective of your threshold Limit is Crossed or Not. GST on sale cannot be avoided.
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