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Turnover below Rs 20lac
My turnover is below Rs 20lac. in Delhi. and I am doing inter state sales. I have migrated to gst. How and if I have to charge gst to my supplier
Replies (9)
Once you are registered under GST, you will charge IGST on your iNter state sale and SGST/CGST on your local sale.
Thanks.
| Originally posted by : saloni | ||
 |
Once you are registered under GST, you will charge IGST on your iNter state sale and SGST/CGST on your local sale. |  |
Agree.
For inter-state transaction limit for exemption from GST is Rs.10 lacs/-. However it's advisable to take registration to maintain chain of credit and otherwise.
I have two more queries. Please guide me.
a) Are invoice to be made online only or paper invoice can be uploaded .
b) As sale is below Rs 20lac and I charge IGST , how will I file my returns
a) Are invoice to be made online only or paper invoice can be uploaded .
b) As sale is below Rs 20lac and I charge IGST , how will I file my returns
| Originally posted by : Rajiv Khosla | ||
|
I have two more queries. Please guide me. a) Are invoice to be made online only or paper invoice can be uploaded .b) As sale is below Rs 20lac and I charge IGST , how will I file my returns | |
a) No it's not required to upload invoice. You will required to give details of invoice in the return of GST.
b) There are various returns under GST including annual return. Pl refer to the link:
https://www.aces.gov.in/Documents/draft-return-formats-26092016.pdf
For sales I have to make invoice in triplicate. (myself , customer , transport co.). Can this invoice be made by hand.
I do not know how to use a computer.
Yes you can. however you have to enter the details of invoice in GST monthly/annual returns electronically.
Then invoice no. need not be generated electronically.
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