Hi all, My friend has crossed his threshold limit in the last year almost above 3 lac but he has not registered in the GST. Now, we calculate his income for income tax return then we realised.
1) We are going to registered but from which date (crossed in Dec19) 2) which account we do have to deposit GST along with Int & penalty cos we have not charged GST from the client?
Please help and give the solution. Regards
Sir/Madam
Please clarify my query
Purchase of goods from Amazon.com . Invoice has IGST. Hence claimed ITC of IGST in 2018-19. This amount of IGST is not showing in 2A. Is it an input tax credit which I can avail. Or do I Have to reverse it.
Thanks in advance.
Respected all
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