plz experts advice me regarding doubt in turnover to show.
if party had applied gst number on 11.8.17 and received number on 29.8.17, so my question is whether,
1. party is liable to show turnover and pay tax for the period 01.08.2017 to 31.08.2017 or from 29.08.2017 to 31.08.2017.?
2. they can issue normal bill ( not a tax invoice ) for the period 01.08.2017 to 28.08.2017 without collecting tax.?
plz experts advice me regarding above doubts.
Menu
gst return
Replies (2)
The portal ask T/O for FY 2016-17 and 1st Quarter of FY 2017-18. Not asking After July 2017.
So, you can enter as 0.
But, You are the Tax payer under IT...? Then you ll be enter the T/O value as per your ITR...
sir i am confused regarding gsr return for the month of august that whether to pay gst on sales from 11.8.17 or 29.08.17 and if 11.8.17 then what about the normal bills issued to consumer ( means not a tax Invoice )
Recent Topic
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
Related Topics
CAclubindia
