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
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Gst returns
Replies (7)
Which Date Your Approved Date...?
Please check the GSTR 3B table for which month it is showing for filing.
my application date is 15/3/2018, my registration certificate is having date effect from 1/7/2017
Sir,you did not understand me, i said i am unable to file the return from 1 st july 2017 after opening the dailog box it self
I understood.
My question is that, are you able to see/ open july 2017 month in dailog box. Pls confirm it.
If yes. Mention what error/ problem you are facing.
My question is that, are you able to see/ open july 2017 month in dailog box. Pls confirm it.
If yes. Mention what error/ problem you are facing.
@ MOHAMMED.,
You can't file from July 17...
You can file from the date of Approved Your Registration...
In case You ll collect GST and Purchase from July then no way for filing...
Any further clarification please contact Your Ward AO. He can guide about this matter...
GOOD LUCK...
You can't file from July 17...
You can file from the date of Approved Your Registration...
In case You ll collect GST and Purchase from July then no way for filing...
Any further clarification please contact Your Ward AO. He can guide about this matter...
GOOD LUCK...
Follow Raja sir advice.
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