Gst return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 August 2017
SIR
i obtained gstin in the month of august should i charge gst on my backdate bill of july month & how to file gst return for the month of july 2017 because gst portal is not showing july month in return portal, it shows only return period august 2017 ?
i obtained gstin in the month of august should i charge gst on my backdate bill of july month & how to file gst return for the month of july 2017 because gst portal is not showing july month in return portal, it shows only return period august 2017 ?
CA. Vinodh Kothari
(Expert)
11 August 2017
You have to file returns in the month of September for August month you cannot file July month return.
VK
VK
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