I am doing hoteel business and i have cross the gst limit in july 2024 and taken GST in 25.7.24 and i have paid the GST 5% tax without ITC in 3B after sales from 25.7.24 and i want to know i want to pay GST 5% tax for before threshold limit at that time sales April 24 to 24.7.24 Sales is Rs.1848600/-
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GST Registration Threshold Limits - Tax Payable after GST Taken
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Quick Summary
No. You are not required to pay GST over the sell prior to registration date.
You're required to pay GST for your hotel business since you crossed the threshold limit in July 2024 and registered for GST on July 25, 2024.
You've already paid 5% GST without Input Tax Credit (ITC) for sales from July 25, 2024, onwards.
GST Payment for Pre-Registration Sales For sales made before GST registration (April 24 to July 24, 2024), you're also liable to pay GST.
Since your total sales for this period amount to ₹18,48,600, you'll need to calculate the GST payable.
Calculating GST Payable - *GST Rate*: 5% (applicable to your hotel business) - *GST Payable*: ₹18,48,600 x 5% = ₹92,430 Next Steps You should file your GST returns and pay the GST payable for the pre-registration sales period.
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