Date of liability not show in registration certificate
This query is : Open
Praveen jain
(Querist)
15 August 2017
my client doing business of cloth and liable for GST Registration from 01/07/2017.Apply For GST Registration on 15/07/2017 but Certificate issue on 02/08/2017 but Date of Liability not show on Registration Certificate.now we required for file GSTR-3B for July are there any problem as per GST Rules.Please Clear
15 August 2017
You follow your date as....
7. Date of commencement of business.....
8. Date on which liability to register arises.... Which date he entered then follow the date as your liabilities start....
8. Date on which liability to register arises.... Which date he entered then follow the date as your liabilities start....
CA Rashmi Gandhi
(Expert)
15 August 2017
If certificate issued on 02 August then you can't file return for July month.....
15 August 2017
Mam.,
I think you are wrongly replied.... In case certificate is issued later then what....?
CA Rashmi Gandhi
(Expert)
15 August 2017
You can check on website, no option available for filing GST Return for July month.
CA Rashmi Gandhi
(Expert)
15 August 2017
I am also facing the same situation in many new registration.
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