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.
CAclubindia
