A service unit crossed the turnover threshold in dec 2017 but applied for registration and got it in JAnuary 2018
Now on logging on there is no option for filing of December 2017 on the GST portal
How will they file for December 2017?
Can they add values and show them together in jan 2018 ?
YES U CAN
The taxpayer will be able to file returns in the month of registration and claim the ITC for the same month only.
If you need assistance for GST Return filing, you may visit us at https://www.legalwiz.in/online-gst-return-filing or call us on 1800 313 4151
| Originally posted by : anita | ||
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A service unit crossed the turnover threshold in dec 2017 but applied for registration and got it in JAnuary 2018 Now on logging on there is no option for filing of December 2017 on the GST portal How will they file for December 2017? Can they add values and show them together in jan 2018 ? |
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GST applicable from the date of registration and it's approved
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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