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

293 views 3 replies

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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details