I am in software business and GST is applicable above 20 Lac GST. In march month Sales increased a lot and total sales for last financial year ( 1st April 20 to 31st March) was recorded approx. 30 Lax
I applied for GST in around 22nd March and GSTIN number came on 5th of April.
As we can’t charge GST before GSIT number issued , Now question is whether i have to pay GST for last financial year as sales were 10 lac more than gst limit of 20 Lac
Maulik Asked question April 19, 2021