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ARN questions

21 September 2017

I make some Transaction in july and aug with ARN but GST certificate valid from sep.Now how to show details in GST return.

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6 Replies

Ashwini Walimbe (student) (158 Points)
Replied 21 September 2017

have you given your gstin to the parties

Ashwini Walimbe (student) (158 Points)
Replied 21 September 2017

if GST certificate is valid from September then you should charge GST from the effective date onwards

Ashwini Walimbe (student) (158 Points)
Replied 21 September 2017

not in July and August

ABHISHEK SINGHANIA (BC) (31 Points)
Replied 21 September 2017

but I want to GST with voluntary basis from 01/07/17

ovkushte90@gmail.com (88 Points)
Replied 21 September 2017

time pass away. for your wish. your GST number is applicable from sept. then you should charge GST from your valid date of GST NUMBER

RAJA P M ("Do the Right Thing...!!!") (127463 Points)
Replied 22 September 2017

Dear ABHISHEK.,
Previously I think/give the same way for the availability from time of registration. But, the bad situation system show the return tab only from the certificate date....
But, I think we enter the all details in the return starting months. So, wait any G.O is come....