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Gstr 3b - annual supply less than 20 lac (voluntary reg)

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Dear Friends,

Since i am expecting annual turnover will remain less than 20 lacs during this financial year, So have have taken voluntary registration under GST.

In the month of July, i have made sale of around 2.5 Lac and did not charged any GST on above sale.

Now my query is .. 

1 . Do i need to shown this sale in GSTR 3B?

2. If yes, Where should i show this amount in GSTR 3B.

Thanks in advance!

Replies (3)
you will have to pay tax on sale whether u collected from customers or not..
so u have to show it in table 3.1

Thanks for the reply Ramesh!

But i belive there is basic thrashhold exemption i.e. GST will not be charged on sale upto 20 lac.

in case of voluntary registration your liability will arise from the date of registration.
so if u sold goods after the date of registration u will have to charge and pay tax and to show in return.
however earlier sale is not to be shown


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