Menu
GSTR FORM TECHNICAL DEFECT
As per the CGST and SGST Act the date of liability is 1.7.2017. But suppose any taxpayer's effective date of registration is 31.7.17 then in GSTR 1 and GSTR 2 Form any sale and purchase invoice dated prior to 31.7.2017 could not be entered in these forms respectively. Resolve the Situation
Replies (1)
same problem
Recent Topic
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
Related Topics
CAclubindia
