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Turnover below Rs 20lac

20 June 2017

My turnover is below Rs 20lac. in Delhi. and I am doing inter state sales. I have migrated to gst. How and if I have to charge gst to my supplier

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9 Replies

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 20 June 2017

Once you are registered under GST, you will charge IGST on your iNter state sale and SGST/CGST on your local sale.

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Rajiv Khosla (32 Points)
Replied 20 June 2017

Thanks.

CA Bhargav Nathwani (CA in Practice) (8307 Points)
Replied 20 June 2017

Originally posted by : saloni
	Once you are registered under GST, you will charge IGST on your iNter state sale and SGST/CGST on your local sale.

Agree.

For inter-state transaction limit for exemption from GST is Rs.10 lacs/-. However it's advisable to take registration to maintain chain of credit and otherwise.

Rajiv Khosla (32 Points)
Replied 21 June 2017

I have two more queries. Please guide me.
a) Are invoice to be made online only or paper invoice can be uploaded .
b) As sale is below Rs 20lac and I charge IGST , how will I file my returns

CA Bhargav Nathwani (CA in Practice) (8307 Points)
Replied 21 June 2017

Originally posted by : Rajiv Khosla
	I have two more queries. Please guide me. a) Are invoice to be made online only or paper invoice can be uploaded .b) As sale is below Rs 20lac and I charge IGST , how will I file my returns

a) No it's not required to upload invoice. You will required to give details of invoice in the return of GST.

b) There are various returns under GST including annual return. Pl refer to the link:

https://www.aces.gov.in/Documents/draft-return-formats-26092016.pdf