GST FOR JUNE 2017
This query is : Resolved
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?
CA Rashmi Gandhi
(Expert)
22 August 2017
No need to file return for June
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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