TaxTMI 
TaxTMI 
If in fy 19-20 turnover of business is 22 Lakh till feb 20 (if gst registration limit is 40 lakh in state) and if i have taken gst registration in Mar 20. and in march Gst turnover is 2 Lakh. so total turnover will be 24 lakh. if i filed itr for 24 lakh whether it will be any problem ? will i get gst department or income tax depratment notice? is there gst applicability on 22 lakh turnover?
gst applicability after voluntary registration
22 Feb 2021 
3 Replies 
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Voluntary GST registration requires tax collection from initial supply after registration, triggering scrutiny for return mismatches.
Voluntary GST registration taken before crossing the threshold makes the registrant liable to collect and remit GST on supplies made after registration, placing the person in the input tax credit chain; supplies prior to registration are not treated the same. Such voluntary registration commonly causes mismatches between income tax returns and GST returns, prompting departmental letters seeking explanation, and potentially show-cause notices if differences are not justified. (AI Summary)
Voluntary GST registration taken before crossing the threshold makes the registrant liable to collect and remit GST on supplies made after registration, placing the person in the input tax credit chain; supplies prior to registration are not treated the same. Such voluntary registration commonly causes mismatches between income tax returns and GST returns, prompting departmental letters seeking explanation, and potentially show-cause notices if differences are not justified. (AI Summary)