I have applied for gst number on 16 july 2017 but receive number on 13 Aug 2017.when i go for filling gstr 3B for the month of july it does not reflected in chose period only month of august is reflected so how can i take credits of gst paid on material and rent for the month of july.........
check your registration certificate .. date mentioned in the certificate ., If the registration date is on or after 1st august , whatever u paid tax on purchase in the month of july ,,u cant take credit . it'll become cost to you..
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
