What to show in date of commencement of business in gst.
This query is : Open
Ashim kr Ray
(Querist)
02 August 2017
Sir,
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
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
CA Rashmi Gandhi
(Expert)
02 August 2017
Date from which you started your business. Fill april 2016.
Ashim kr Ray
(Querist)
02 August 2017
and date of liability of registration on gst on which date has to be given
CA Rashmi Gandhi
(Expert)
02 August 2017
01 April 2017....
Ashim kr Ray
(Querist)
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
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
CA Rashmi Gandhi
(Expert)
02 August 2017
No problem if you are not registered in VAT even if business started.
CA Rashmi Gandhi
(Expert)
02 August 2017
GST return to be submitted from 01 July only....
Ashim kr Ray
(Querist)
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.
CA Rashmi Gandhi
(Expert)
02 August 2017
Yes..... Absolutely correct...
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Ashim kr Ray
(Querist)
02 August 2017
Thank you very much for helping.
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CA Rashmi Gandhi
(Expert)
02 August 2017
Welcome...... My pleasure...
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