Rajiv Khosla (32 Points)
20 June 2017
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.
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
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
Rajiv Khosla
(32 Points)
Replied 21 June 2017
CA Bhargav Nathwani
(CA in Practice)
(8307 Points)
Replied 21 June 2017
Yes you can. however you have to enter the details of invoice in GST monthly/annual returns electronically.
Rajiv Khosla
(32 Points)
Replied 21 June 2017
CAclubindia
