Date of liability is 15/07/2017.Date of Registration is 03/11/2017

Shrikrishna Khamkar (22 Points)

07 November 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.