One of my friend applies for GST number and got their GSTIN by 12th December 2018 for their Restaurant which was started in August 2018...... They are using their Current account From November 1st 2018.
While filing GST return, Should we have to file the transactions from 12th December 2018 or 1st November 2018?
Also, Should we have to file transactions from August 2018 in this case?
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GST related query
Replies (3)
If the restaurnat has collected tax from the customers from August 2018, then the same has to be paid to the Government and returns has to be included in the GST returns.
I agree with this. We may include the left out transactions in to our current returns. We have these provision in gst
From August -18
and at the time taking registration mentioned Business start date from Aug-18
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