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Gst on old bills
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
Replies (4)
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?.
After cross theresold limit I hv taken gst registrations
Ok , you have to file Return from. Feb 2020 , If you have taken registration as regular normal Taxpayer .
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
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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