22 April 2018
We have taken registration in February 2018 of GST with date of liability from 19.12.17. Vehicle seller has filed its GST 1 with our GST NUMBER. But when we are going to file our GST return, our portal is not displaying purchase detail of December 2017 as we get registration number in Feb. 2018. Acc. to me GST portal should display our inward supply details from date of liability and not from date of registration. But it is not so. It is showing from date of registration. What is the solution of that. Please suggest.
22 April 2018
My business is related and itc is admissible, there is no problem legally but there is technical flaw in the system that it is not showing our purchase detail of january 2018 and Dec. 2017. My date of liablity is from december and it is mentioned on my registration certificate also.
CAclubindia
