expert advice required

139 views 3 replies
Dear Experts
In j&k gst is apply on 7-7-17

1). i apply for gst no. on 15-7-17 but due to some condition i got my gst no. on 14-8-17

i issued invoices with pan no from 15-7-17 to 13-8-17
(retail business only cash)

Now when i opening the portal for filling gstr3b , portal doest show july month option
what to doo?????
2) where i hve to show the sale i done b/w 15-7-17 to 31-7-17
3) how we get input of purchase of july
Replies (3)
one we can take revised invoice from your supplier
the CBEC has opened many lines of communication for addressal of GST-related queries.

GST Help Desk

Email: cbecmitra.helpdesk @ icegate.gov.in

Telephone: 1800 1200 232

GSTN Help Desk

Email: helpdesk @ gst.gov.in

Telephone: 0120 4888999

Twitter handles: @ askGST_GOI, @ askGSTech
@ Abhishek.,
You can file it on August month based return on September. You ll be calculate July and August invoices in August.....


CCI Pro

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