GST payment related query

my turnover is upto July 38 lacks so I reg gst no and now my turnover is aug is 4 lacks total turnover is 42 lascks I have doubt to pay tax for to show 42 or 4 lacks
Replies (2)
Quick Summary
This discussion clarifies a query regarding GST payment for a business with a turnover exceeding the threshold. The user registered for GST in August after their turnover reached £38 lakhs by July, and then an additional £4 lakhs in August, totalling £42 lakhs. The advice provided is that GST is applicable from the effective date of registration, meaning tax is only payable on the £4 lakhs turnover from August onwards.

In you case gst is applicable from the effective date of registration. you have to pay gst on 4 lakhs only

GST payment is always applicable from the date of registration. Since the date of registration in this case is of August. So you are liable to pay tax from August

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details