Gst return filling
This query is : Resolved
SANJAY KAWALE
(Querist)
20 August 2017
If a service provider is registered say on 5th Aug 2017 on voluntary basis. In July his t/o was Rs 20000. Is it necessary for this assessee to file July 2017 GSTR3B.?
CA Rashmi Gandhi
(Expert)
20 August 2017
Go on Return filing dashboard, if July month appears then you have to file return for July Month also.
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SANJAY KAWALE
(Querist)
20 August 2017
Thanks mam,
but is it necessary for him to pay GST on Rs 20000 as it is pre registered period turnover
but is it necessary for him to pay GST on Rs 20000 as it is pre registered period turnover
CA Rashmi Gandhi
(Expert)
20 August 2017
Yes.........................
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