Gst annual return

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I registered my business under GST on Nov. 18.  Should I also enter the sales made before November on annual return?

Replies (2)

29th November.

Originally posted by : Vishesh Surana
No since the provisions apply from the date of registration.

Will I get into trouble for mismatch of Income Tax return and GST Annual return?

For e.g. If it is 3.5 lakhs in ITR and 1 lakh in Annual GST return.


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