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6 days ago


Sales turnover declared in it returns for un registered period (A gst registered composite scheme dealer sales turnover declared rs:42 lacs show in it returns in f.y.20-21. 1.sales turnover rs:10 lacs (from 01-04-20 to 31-08-20 for unregistered period) 2.sales turnover rs:32 lacs (from 01-09-20 to 31-03-21 for registered period) Question: Dealer difference sales turnover rs:10 lacs gst registered before turnover how to show in gst returns.)


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