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GST issue

152 views 2 replies

manju mogri

62 Points Joined July 2017

Dears, it is the issue of software compan(Pvt Ltd), company selling its softwares since july 2017 and got registered under GST in November 2017 as of today company is not done any GST returns...,so plz suggest me how to solve/considere this issue after and before GST registration revenue....,

Replies (2)

lokesh vyas

article

31 Points Joined August 2009

before registration Jo aapki company ka turnover 20 lac se kam h to aapko registration ki koi need nahi thi, an aapki company nhi November se registration liya h to aapko November v December ka GSTR-3B FILE KARNA H ye GST liability PAY KARNE KA FORM H YEH AAPKO MONTHLY FILE KARNA H.YADI AAPKA TURNOVER 31-03-2018 TAK1.5 CR SE BELOW RAHEGA TO AAPKO QTRLY RETURN GSTR-1 (oct-dec) OUTWARD SUPPLY KI RETURN FILE KARNI H JISKI DUE DATE FEB 15' 2018 h. Dhanyawad