Dear Sir,
I have taken my GST RC on 10/09/2017, but business started from 01/04/2016, hence i have fill up my GST return.
Please suggest should i fill up my returns from Sept-17 onwards or i have take data from 01/07/2017 onwards ?
Regards,
Praful
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Gst applicable on before gst number allotment.
Replies (5)
hi
you have to file from 1.7.2017
Thanks, but it's not showing in GST protal, only shoiwng on which month i have taken my RC.
Then how can i fill my July and August -17 return.
Regards,
Prafull
Transfer all Sales of July n August to Sept 10 onwards and file returns accordingly
What about my purchase and expenses incurred during the period ?? Then how can i can avail my ITC ? before my GST number i didnt share my GST Number to any supplier and vendors also.
Form ITC1 01
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