DID I need to file GST File

-- Monday 7th December 2020
intax.in/006

GST apply on any sale of Goods & Services, Doesn't matter how small amount. But if you don't have GST Number you can't generate bills and you can't deposit tax even if you charge it for it you need GST Number for it.

So Unless you are Register in GST you can't create a GST invoice also can't charge any amount of GST to Customer/Client. But now you are thinking now i will not register for GST as I am not register for GST  then I don't have to Pay GST. For that

Govt. already decide limit in which you have to Register for GST 40 Lakhs Sale of Goods & 20 Lakhs for Sale of Services. In some State these amount 50% i.e. 20 Lakhs & 10 Lakhs apply. So if you cross limit you have to register for GST. But that is not a only Case if you ---

Even if nothing above applied to you and you take GST anyway now you have to make GST payment for every bill that you generate for every Good & Services that you provide unless you surrender your's GST.