watch_later 03/02/18

A PERSON IS UNREGISTERED IN F.Y 2016-17 AND HIS TOTAL  TURNOVER WAS 35 LAKHS BUT HE WAS TRADING IN EXEMPTED GOODS (TEXTILES). BEFORE GST APPLICABLE. AND W.E.F. 01.07.2017 THE GOODS WHICH TRADING WAS EXEMPTED BEFORE 01.07.2017 NOW TAXABLE... AND THE TOTAL SALES OF THAT GOODS DOES NOT EXCEED OF REPEES 20 LAKHS TILL 31.12.2017, NOW THE TOTAL SALES FIGURE IS CROSSED 20 LAKHS IN JAN 2018.. WHEN HE SHOULD BE REGISTERED?

TAX LIABILITIES IS DUE FROM WHICH DATE ?

FOR FILING IN GSTR-4

WHAT IS AGGREGATE TURNOVER IN THE PROCEDING F.Y.  ? (SUPPLY OF TEXTILES)  SHOULD BE COUNTABLE OR NOT ?

AGGREGATE TURNOVER APR TO JUN 2017  ?  (SUPPLY OF TEXTILES) SHOULD BE COUNTABLE OR NOT ?

 

 

1 Response | Latest response: 03/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
Anon
watch_later 03/02/18

A person should get registered under GST within 30 days of him becoming liable for taxing his supplies.

He should get registered right now.

Aggregate turnover includes exempted turnover.

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