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New registration under gst

Jitendra (Internal Auditor) (220 Points)

25 August 2017

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.

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 25 August 2017

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

Jitendra (Internal Auditor) (220 Points)
Replied 25 August 2017

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???

CA Nipun Goyal (Practicing Chartered Accountant) (159 Points)
Replied 25 August 2017

No, if he gets registration after August then no information is required to be filed under Goods and Services Tax.

melvinrajiv (Sales Manager) (24 Points)
Replied 25 October 2017

I have same clarification about new registration under GST. Hoping will get answer here.

Registerexperts.com (company registeration) (34 Points)
Replied 10 November 2017

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