Limit of Rs. 20 lacs surpassed

Kindly confirm if this includes any reimbursement or exempt income? Kindly clarify what services you offer

You should have taken GST registration once you cross the limit of 20 lakh as per the provision of the act.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Dear sir

i need to know wether u have any other income like exempt income.
GST registration is mandatory if you exceed the limit of 20 lakh as per GST act.

we can help you in the process of GST Registration. U can contact me through phone consultation & I can help u in registering under GST.

Please rate 5 & provide valuable feedback so that I can improve my answer in future. 

Dear Sir,

Hope you are doing well !!

It is advisable to take a phone consultation for detailed discussion.

Hi,

In order to be compliant, you are required to get registered under GST and file your gst returns for Jan to March 2021.

You can the surrender your GST registration if you don't anticipate any business in future. 

I know this sounds little odd but that's the way it is.

Specific reply would depend on the below questions.

- What was the nature of income?

- Is it domestic income or export income?

General reply is that once your cross the limit of Rs.20 lacs, you need to obtain GST registration and pay taxes.Last date to file TDS return is 31.05.2020. 

Hello,

Technically, you need to register for GST and make compliance for the month Jan - March 2020.

I hope this answer satisfies your requirements. For further understanding, you can contact us directly at or take a phone consultation.

Regards,

CA Hunny Badlani

Limit for Registartion in GST is 40 lacs now. So you may wait for GST Registration.

Ask your Company to file the TDS Return as they would have to pay penalty on per day basis for late filing of TDS return.

The GST threshold is now increased to INR 40 Million (In case of Goods supplier).

If you are not a supplier of goods then GST will be applicable.

However, you can account your Feb and March invoices in April 2020. But that may be considered as Tax evasion, so risky.