3 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 05 July 2017
IGST is applicable on inter state sale
CGST and SGST is applicable on intra state sale.
Gyanaranjan Nayak
(5 Points)
Replied 05 July 2017
sir, weather a trader or a manufacturer whose turnover is below 20 lac. is he/she mandatory to fill return.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 05 July 2017
If not registered no need to file return
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