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I make some Transaction in july and aug with ARN but GST certificate valid from sep.Now how to show details in GST return.
Replies (6)
have you given your gstin to the parties
if GST certificate is valid from September then you should charge GST from the effective date onwards
not in July and August
but I want to GST with voluntary basis from 01/07/17
time pass away. for your wish. your GST number is applicable from sept. then you should charge GST from your valid date of GST NUMBER
Dear ABHISHEK.,
Previously I think/give the same way for the availability from time of registration. But, the bad situation system show the return tab only from the certificate date....
But, I think we enter the all details in the return starting months. So, wait any G.O is come....
Previously I think/give the same way for the availability from time of registration. But, the bad situation system show the return tab only from the certificate date....
But, I think we enter the all details in the return starting months. So, wait any G.O is come....
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