Question ID :
40721
Turnover of pre GST
Dealer has registered under GST in March, and turnover from Jan to March is Rs. 198,80,000/-, whether this pre GST Turnover consider while filling first GSTR 3B?? and if yes the in which head?
Posted by
Ninad Prataprao Shete
on
Jul 16, 2020
Filed Under
GST
No. Turnover in GSTR-3B should be the turnover on which GST is charged by you.
Posted by
CA. chunauti dholakia on
Jul 16, 2020
Answer ID :
80629
If GST payment will be made prospectively, there's no requirement to report pre-registration turnover in first 3B. It is non-taxable turnover and may be explained, if called for by tax authorities.
Posted by
CA. JATIN CHRISTOPHER A on
Jul 17, 2020