Question ID :
40544
GST Registration
Persons turnover (from services) crossed 20L. Into supply of services. Complete turnover comes from single transaction. He also get rental from commercial building of Rs 10000 per month. Getting registered now. How to pay tax for the period in which he is not registered and should have been registered? What pe
Posted by
Sai Ram
on
Jan 18, 2020
Filed Under
GST
On the First 20 Lakhs, no Tax is payable, on the balance turnover Tax shall be paid in the First GSTR3B that will be filled.
Also Please ensure registration is obtained within 30 days of crossing 20 Lakhs
Posted by
Ashish Kumar Goyal on
Jan 24, 2020
Answer ID :
80382
yes...tax to be paid on the excess of Rs 20 lakhs
Posted by
SIVADAS CHETTOOR on
Jan 29, 2020