GST Return

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Manager Accounts
105 Points Posted on 25 August 2020
As per GST Certificate Date of Liability 20/06/2020 and Date of issue of Certificate on 22/07/2020 than return 01st Qtr ka Jayega or 02nd Qtr Ka
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On 25 August 2020 at 12:05 Report
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This discussion clarifies which GST return period (Q1 or Q2) to file based on your GST certificate's date of liability and issue date. It also explains how to determine the correct period depending on whether you applied for GST voluntarily or mandatorily. Check your GST portal for specific filing status indicators.

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Tax and Business Consultant
11616 Points Posted on 25 August 2020
You apply GST number on voluntary basis or compulsory (i.e other than voluntary basis) basis..?

If Voluntary basis...than From Q2
If Mandatory basis..than From Q1
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On 25 August 2020 at 12:26
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CA Job
606 Points Posted on 25 August 2020

Check your log in , if it showing Return filing status for June, THEN you have to file for the same.

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On 25 August 2020 at 12:56

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