dear sir,
I am discussion with some of company for Distributon but companies are interstate. to get stock require GST no. I registered my company under GST and filing nil returns since last 4months. no this year I am not crossing 20lakh turn over may I show my turn over in monthly return.
2. most of my sales are with unregistered vendor may apply RCM for my sale.
please clarify my querry.
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GST Turn over not cross 20 lakh
Replies (1)
1. Yes, monthly turnover along with GST payments..
2. No RCM. You have to charge GST & pay it to treasury.
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