Hii, I got my gst number as on 25th July 2020.
But I have also sales before getting GST.
so, should I mention my earlier sales in gstr-3b & gstr1 or there is no need to show my unregistered cash sales in gst returns.
Please guide experts..
3 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 17 August 2020
You applied for voluntary registration or compulsory registration (crossing 20/40 lakh limit)..?
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 17 August 2020
Ok, than you applied for compulsory registration.
Right?
Date from which this threshold crossed..?
because you are required to apply within 30 days from the date of cross of threshold limit.
let me know
date when limit crossed and date of application.
Right?
Date from which this threshold crossed..?
because you are required to apply within 30 days from the date of cross of threshold limit.
let me know
date when limit crossed and date of application.
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