Gst applicable on before gst number allotment.

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Manager Accounts
29 Points Joined November 2016

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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On 02 November 2017 at 11:44 Report
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Working
251 Points Joined October 2008

hi

you have to file from 1.7.2017 

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On 02 November 2017 at 11:51
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Manager Accounts
29 Points Joined November 2016

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

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On 02 November 2017 at 12:02
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ACC MGR
204 Points Joined July 2011
Transfer all Sales of July n August to Sept 10 onwards and file returns accordingly
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On 02 November 2017 at 12:50
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Manager Accounts
29 Points Joined November 2016

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. 

 

 

 

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On 02 November 2017 at 12:55
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ACC MGR
204 Points Joined July 2011
Form ITC1 01
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On 02 November 2017 at 13:23

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