GST Turnover is 24 lakh in FY 2019-20 and client nat taken registration on time.They have taken registration in sep 2020. Turnover crossed in feb 2020.My Question is
1.do we charge gst on whole amount or only after crossing the gst limit.
2. how to file earlier returns when gst registration taken in sep 2020 only
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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MANUJ SHARMA AND COMPANY
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RBSM Corporate Advisors Private Limited
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CCI
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CAclubindia
