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Profile photo of CHANDRA VEER SHEKHARCHANDRA VEER SHEKHAR asked 6 years ago

Sales Related

HOW TO SHOW SALES OF BEFORE REGISTRATION PERIOD IN GST I.E. REGISTRATION IN JAN 2018 

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1 Answers
Profile photo of Sachin AgrahariSachin Agrahari answered 6 years ago

Dear Sir, 
Liability of Registration arises on which day when you crosses the threshold limit i.e. Rs. 20 lakhs, you have to apply for registration within 30days from the date which you are liable. 
Sales of before registration can be shown only from the date of liability of registration till when you are registered. when you file your first return may consider all sales in the first return.
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