Dear sir,
One of our client start sole propertieship a New business, B2B supply. Is not cross 40lacks turnover. So no GST. He first sales is 1lack. No gst. But how to transfer the goofs without e-way bill?.
B.R.Vinod kumar (Accounts Manager) (275 Points)
08 October 2021
Dilip Bhandarkar
(Student)
(55 Points)
Replied 08 October 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 08 October 2021
If you are not registered under GST there is an option on eway bill site for unregistered persons to generate e-way bill
B.R.Vinod kumar
(Accounts Manager)
(275 Points)
Replied 08 October 2021
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 08 October 2021
Under the New Return System, the Government plans to integrate GST returns with e-way bills. With this integration, the Government is planning to disallow taxpayers from using the e-way bill site from generating e-way bills when they default in filing GST returns for two consecutive tax periods.
B.R.Vinod kumar
(Accounts Manager)
(275 Points)
Replied 09 October 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 09 October 2021
For the september quarter if you are selected for monthly you will have to file monthly returns - no solution. Normally this happens when new registration i taken in between the quarter and the time to select the option has lapsed.
For december quarter you can change it to quarterly.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
