A non gst registered dealer sales of taxable turnover amount Rs:42 lacs shown in f.y 19-20 in I.t. return filed.dealer sales of taxable turnover amount rs:20 lacs april-20 to September-20 .but dealer gst new registration applied at present October-2020 after gst number received.
Question:
Dealer non gst registered period sales of taxable turnover amount rs42 lacs +20 lacs total rs:62 lacs and gst tax payble compulsory show in gst return October -2020 shown in under gst act.
Sundaraiahk@gmail.com Asked question October 6, 2020
Dealer is required to pay GST on all supplies from the time the turnover exceeded Rs 40 lakh (threshold exemption of 100% supplier of goods).
Team Clearmytax.in
Frah Saeed Changed status to publish October 9, 2020