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Date of liability is 15/07/2017.Date of Registration is 03/11/2017
From which of above date we will be counted to pay GST. Previously we did not have VAT no. as our Sales was under VAT reg.),that is under Rs. 10 Lakh.Now we have got this GST no. under composition scheme.
Replies (2)
u can liable for GST only after getting registration, if u looking to the GST portal it's only allow u to file return from November towards. check GST return dashboard
you need to pay GST from 15th July'17 to 2nd November in your first return. Refer section 40 of CGST Act.
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