A man is doing wholesale business for last one year i.e april 2016 but does not have any vat or service tax number.now in gst there have to fill commencement of business date and libiality to register .So i am confuse which date to show april 2016 or can show recent one.Plz guide
02 August 2017
Madam Is there any problem occur that man doing business for lat one year,i.e not paid Vat last one year. And one more thing whether GST return has to been submitted from April .If yes how
02 August 2017
Ok that what i want to know, mean all calculation for GST is from 1st of july.i.e total calculation of sales & purchase from 1st july onward, after that i have to make return on 20th sep 17 in GSTR 3B.Am i right madam.
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