Return Filing
This query is : Resolved
Mohammad Firoz
(Querist)
19 June 2017
If one supplier has total turnover is only 12 lac annual of electrical items and he is not registered under existing state act. He is going to take GST number and he will not charge any tax under GST because his turnover is less than 20 lac. Kindly advice whether he has to file any return under GST? If yes then which return?
CA R SEETHARAMAN
(Expert)
19 June 2017
Once registered you have to charge GST and file the return. Wait and take registration when your turnover crosses 20 lacs.
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