Regarding GST payment
This query is : Resolved
04 July 2023
I know one person, he is a gold loan appraisal in bank, his last years receipts 23lacs, at the time of filing of IT returns in July he came to know that he exceeds limit of 20lacs ,so he has to take GST registration ,now what is the process of relating to GST registration and process of payment on excess 3lacs of last year receipts and this year April to June receipts if he take GST registration now. he didn't collect GST on April to June receipts.
CA R SEETHARAMAN
(Expert)
04 July 2023
Take GST registration now and collect GST after registration.
Leave the past period as now you complied with GST registration.
Leave the past period as now you complied with GST registration.
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