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New registration under gst
one of my client's turnover is less than ? 20 lakhs but he wants to supply to some government departments but they used to buy from registered dealers under GST, that is why he wants to get GSTIN but my question is that he has to file GSTR-3B for Jul and Aug'17 even after he was not attracted to tax under GST because his registration is voluntary basis, if yes, please explain it.
Replies (5)
Any one who is register under GST then he ll follow all rules and regulations under GST. His turn over is not a matter. If turn over is less than 20lakhs or above 20lakhs he ll be file returns his related businesses dealing...
When he is registered under GST then ll be file his return
When he is registered under GST then ll be file his return
Sir, I know that if anybody gets registration under GST irrespective of turnover limits then he has to follow all the rules but my question is that if he gets GSTIN on or after 31 Aug then he has to file GSTR 1, 2, 3B for Jul and Aug'17???
No, if he gets registration after August then no information is required to be filed under Goods and Services Tax.
I have same clarification about new registration under GST. Hoping will get answer here.
Any one who is register under GST then he ll follow all rules and regulations under GST. His turn over is not a matter. If turn over is less than 20lakhs or above 20lakhs he ll be file returns his related businesses dealing... When he is registered under GST then ll be file his return
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