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!
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.
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