I billed the invoice to customers from july-2017 with having GSTIN provisinal ID of my company and I didn't migrated to GST and GST sales in 17-18 is 10 lacs including GST out put tax.
now I got registered as new in GST portal got GST certificate on.06.07.2018 so now I need to pay GST of 2017-2018. while entering date in GST return it taking date of registration date.
please suggest me now how I pay GST tax and returns
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GST returns
Replies (7)
AS GST REGISTERATION IS NOT REQUIRED AS THE THRESHOLD LIMIT IS NOT EXCEEDED
HOWEVER U CAN TAKE VOLUNTARY
sir,
now my question is now how to pay the colleted GST and returns for period July-017 to May-18 and I sold to registered dealers.
if I am filling GST return on June-18 while I enter predated invoice date means it's not taking it's taking from date of registration.
please tell me I book that in June-18 GST returns or any other options
now my question is now how to pay the colleted GST and returns for period July-017 to May-18 and I sold to registered dealers.
if I am filling GST return on June-18 while I enter predated invoice date means it's not taking it's taking from date of registration.
please tell me I book that in June-18 GST returns or any other options
You are not eligible to Collect GST before Your registration...
So, No way for file returns with before Registration bills..
So, No way for file returns with before Registration bills..
Did you follow the procedure laid down in the relevant notification issued in the month of August for migration to GST?
yes I tried but it returned to new registration sir.
Then you must mail to the helpdesk for granting old GST registration number....email at migration @ gstn.org.in with following details:
i. New GSTIN
ii. Access Token for new GSTIN
iii. ARN of New Application
iv. Old GSTIN (PID)
i. New GSTIN
ii. Access Token for new GSTIN
iii. ARN of New Application
iv. Old GSTIN (PID)
ok thank you sir.
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