Whether GST returns for July needs to filed by those dealers who are getting registration in Aug. on voluntarily basis?
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Gst return for dealers applying registration in aug
Replies (8)
no voluntary registration is applicable from date of reg.
Sorry, couldn't get you. I mean to say that if anyone has applied for GST registration in Aug. and thus he will charge GST and take credit of GST from date of application. Will he need to file GSTR for July month?
no need to file return for July
in case of voluntary registration the liability to charges and pay tax as wee as filling returns will arise
from the date of registration.
not from the date of application even
In many cases, especially those who were under exempt or tax free category, have not taken registration by July 30th? In registration form, they were liable to tax from 1st July. Do they need to file return for July? Can they get credit and pass credit on July invoices, after getting regsitered?
yes if they are now dealing in taxable goods.
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