Gst returns

185 views 1 replies

sir , i was vat tax payer, the vat provided provissional gstn  number on that number i have started my business and issued the sale invoice to registered dealer, when i went to migration the time was bared, i obtain the new Gst registraion number by providing my vat number and provissional gst number  in GST REG 1 i declair my commencment of bussines is from 1st july 2017 and comencement of liabilities also from 1st july 2017, where as the gst certificate is showing my comencement of busines is from 1 st july 2017, but i am unable to file the returns from 1 july 2017 can it posible to file the return GSTR 3B from july 2017

Replies (1)
If the option july 17 month is showing in table of gst portal, then you can file GSTR 3B returns.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details