Invoices considered before GST registration
This query is : Resolved
18 December 2019
Dear sir,
We done the mistake in filing of GST, Actually we have taken GST registration in Oct-17 and after that we have filed Oct-17 GST return in that we have taken Jul-17 invoices in Oct-17 filing so now we are going to file the GSTR-9 can we remove the July-17 invoices and considered only invoices from Oct-17(when registration done in Oct-17).
Kindly advice on this.
Regards,
Rajesh
We done the mistake in filing of GST, Actually we have taken GST registration in Oct-17 and after that we have filed Oct-17 GST return in that we have taken Jul-17 invoices in Oct-17 filing so now we are going to file the GSTR-9 can we remove the July-17 invoices and considered only invoices from Oct-17(when registration done in Oct-17).
Kindly advice on this.
Regards,
Rajesh
18 December 2019
Yes, remove the July-17 invoices and considered only invoices from Oct-17(when registration done in Oct-17).
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