Gst on old bills

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103 Points Posted on 08 May 2020
I am labour contractor, I am doing contact work at one firm.from april 2019 to now. I hv gst registrations on February 20. can I paid gst amount and report for april to mar.20 Bill's . on Gst 3b return
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On 08 May 2020 at 12:06 Report
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A labour contractor, registered for GST in February 2020, is seeking advice on how to report and pay GST for work completed between April 2019 and February 2020. They are unsure if they can include these older bills in their February 2020 GST 3B return, especially after crossing the threshold for registration. The advice given is to file returns from February 2020 onwards, as that's when registration was obtained.

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3924 Points Posted on 08 May 2020
If you have taken GST registration in Feb 2020 then you have file return from Feb 2020 , however my Question is , you have started business Mar 2019 then why you taken registration February 2020?.
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On 08 May 2020 at 12:56
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103 Points Posted on 08 May 2020
After cross theresold limit I hv taken gst registrations
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On 08 May 2020 at 18:04
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3924 Points Posted on 08 May 2020
Ok , you have to file Return from. Feb 2020 , If you have taken registration as regular normal Taxpayer .
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On 08 May 2020 at 20:01
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103 Points Posted on 10 May 2020
My question is old amount put together file return

example I hv made sales from April to Jan 1 crore , and February sales 50 lakhs. now I am filing February return including old sales 1cr+ 50 laks . 150 laks
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On 10 May 2020 at 10:07

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