a business in Assam previous year turnover is less than 10 lakh, this year may exeed the limit, entity get registered in may 2018 as a composition dealer
now question is that wether sales in the month April will be considered in return or not and tax will be paid or not
9 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 May 2018
April month sales not considered as registration is taken from May....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 May 2018
You ll consider the sale from the date of registration. So, No need to Calculate April sales.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 May 2018
You can't take registration 30 days before becoming liable....
mukesh kumar sah
(Accountant)
(50 Points)
Replied 08 May 2018
m not liable as my turnover in last year is below threshold limit,
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 May 2018
Then No need ,if ur threshold limit is below limit
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 May 2018
no need to give details of april....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 May 2018
No need show April details...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 May 2018
Thank You Mr. John Legend...
Keep it... If you are happy, then Continue...
Enjoy...
Keep it... If you are happy, then Continue...
Enjoy...
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