Menu
gst query
can anybody tell if firm X is register under GST act in the month of feb-18 and accountant wants to add sales purchae from july-17 till date in feb return can they do so by any chance
Replies (3)
check the gst laibility raised from, whether it is from july or feb and provide details accordingly
is not possile existing validity of gst registration in feb so you can take input only feb -18 as well as possilble jan month is party is not submite january 2018 month returen
not possible
Recent Threads
- Taxation of RSU sold of foreign listed entity by e
- Form26QB in case of death of joint owner (seller)
- Exemption of allowance
- Hardship compensation recd from builder (redevelop
- ITC CLAIM REGARDING EXPENSES
- Section 54 exmeption on under construction propert
- Taking too long to process ITR-2
- RCM or not
- AIS NOT OPEN
- ICICI BHARAT 22 FOF AND NASDAQ 100 FOF CAP GAIN TA
Related Threads
CAclubindia
