Libissa (Accountant) 15 April 2019
my friend is doing Government Contract Work and registered in GST on March 2019 he received a cheque of Rs. 3,52,600/- in which 2% GST deducted From Department and 10% GST given by cheque. Total turnover for 01.04.2018 to 31.03.2019 will be only Rs. 568900/- i want to know whether i want to pay the GST for the received amount in march GSTR 3B but others are telling that the turnover is below Rs.20,00,000/- for the whole year then why are your paying GST Government was telling that below Rs.2000000/- no gst kindly clear my doubt sir do the needfull
That i want to pay GST for the Cheque Received from Department Rs.352600/- or like other told below Turnover Rs.2000000/-i want to accept the 2% GST and have in cash ledger Show the turnover as Exempted and apply for refund in cash ledger of GST.
THARUNKUMAR.R (Article Assistant) 15 April 2019
Once registered in GST, Assessee should comply with Monthly Tax returns with the actual invoices raised. You have to pay balance amount of GST while filing GSTR 3B & you should also file GSTR 1.