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GST FOR JUNE 2017

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(Querist)
22 August 2017 I had started an education e-commerce firm in June 2017 had about 1.5 lak sales in that month. But I didn't have a VAT TIN number then. Later on July 13th I Was allotted GSTIN number. Now how do I file returns for the month of June? Can I use TRAN 1 form for the same?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
22 August 2017 No need to file return for June
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
22 August 2017 No need to file return for June 2017. TRAN1 is for transitional ITC. Start from July you have to file GSTR3B within 25th August 2017.



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Advocate

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Advocate (Expert)
22 August 2017 For transition ITC ,last date is 28 August for GSTR 3B
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Advocate

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Advocate (Expert)
22 August 2017 Bye you dont need to file for june

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