GST query for unregistered dealer
An individual status person sales of taxable turnover Rs:45 lacs I.t return filed in f.y 19-20. But a person not registered in the GST act.
Question: What are the consequences to the dealer not registered in the GST act.
Answer the question
Penalty 100% of tax due or Rs. 10,000 -whichever is higher
He is liable for General Penalty under the provisions of GST