Regarding GST payment

This query is : Resolved

surendra (Querist)
Follow

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

CA R SEETHARAMAN (Expert)
Follow

04 July 2023 Take GST registration now and collect GST after registration.
Leave the past period as now you complied with GST registration.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

K.M. AGGARWAL

C G K MURTHY

Ishwar Radhakisan Tawani

Vinod Dharwarkar

manojkumarkk

Subscribe Now

Regarding GST payment

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Article Assistant

CA Final

GST CONSULTANT

GST CONSULTANCY

Accountant

Manager- Finance and Compliance