One of I.t. assess sales of taxable turnover Rs:42 lacs show in I.t. return filed f.y.19-20.but assess not gst registration in gst act.
Question:
Assess gst new registered composite scheme applied at present october-2020 registered w.e.f. date 01-04-2019 or 01-10-2020 mentioned in gst registration application.
2.if new gst registered applied w.e.f date 01-10-2020 difference turnover 02-04-2019 to 30-09-2020 tax periods gst tax compulsory and how to show producer sales turnover in gst returns.