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Where to show the tax payable of July for GSTR 3b if gst regs certificate recd in August?
Replies (9)
If registration on August you can't file July's return...
You can check it first available or not...
If available you can file July return. If not available you can't file july return. Then you ll be file august month return include July's transactions if any...
Thn there will be mismatch sir
Bcz the other party might have shown the transactions in July only.
Now, GSTR 3B is not filed as Customer/Supplier wise details. Just a consolidated figures. Also they can file your ARN based. Not your GSTIN based....
Consolidated figures for a particular month to which it pertains..
Yes....
Than what about the details of July?
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Than what about the details of July?
Originally posted by : RAJA P M |
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If registration on August you can't file July's return... You can check it first available or not... If available you can file July return. If not available you can't file july return. Then you ll be file august month return include July's transactions if any... |
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Thanks sir..
Plz provide me your contact no to be in touch..
Plz provide me your contact no to be in touch..
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