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gst registration & consequences

Registration 149 views 2 replies

VINAYAK HEGDE

accounting & taxation freelancer

246 Points Joined February 2013

I am having a business (Pvt Ltd Company) of Catering service( prepared inhouse in registered place and serving to client through delivery)

As my turnover not crossed 20 lakh till December end, once I getting know about my turnover crossed in January as 20 lakh crossed,

so I applied as voluntary basis.

01.due to mismatch in information given by me(my accountant), officer is rejected my registration.

02. once again I applied for registration, but officer rejected on ground of non providing of bank details ( as it not mandatory on that time in registration on portal).

3. now I want to apply once again,

my issues are;-
1. if I got registered now, what will be my registration date,
2. can I declare turnover as I got from January as in this month.
3. what is effect, if i cant take turnover from jan &feb for gst against IT

Replies (2)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

1. From the date of registration. Ex : If today then d/o/r is 7/3/19.

2. Normally no need if voluntary registration. But Your T/O exceeding 20l on January then You must show the details from when it's grossed...

3. As per GST, GST T/o & IT T/o will be checking particular officer in future or now. So Better to show the details in IT...