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.
1. Yes, monthly turnover along with GST payments..
2. No RCM. You have to charge GST & pay it to treasury.
CAclubindia
