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liability

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2 year
57 Points Posted on 22 August 2017
Plz solve my problem
Applyed for reg on 27.07.17
Date of liability 01.07.2017
Reg.date as per portal 01.08.2017
Not able to submit July month return...
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On 22 August 2017 at 07:36 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 22 August 2017
If registration on August you can't file July's return...

You can check it first available or not...

If available you can file July return. If not available you can't file july return. Then you ll be file august month return include July's transactions if any...
463 Reply
On 22 August 2017 at 08:17
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2 year
57 Points Posted on 22 August 2017
can I claim itc of July also in august month return..?
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On 22 August 2017 at 09:17
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"Do the Right Thing...!!!"
128147 Points Posted on 22 August 2017
If your GSTIN in your bills then you can claim
463 Reply
On 22 August 2017 at 09:27
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2 year
57 Points Posted on 22 August 2017
thanks for ur genuine answer...
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On 22 August 2017 at 09:42
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"Do the Right Thing...!!!"
128147 Points Posted on 22 August 2017

You are welcome

463 Reply
On 22 August 2017 at 13:19
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2 year
57 Points Posted on 24 August 2017
but sir my supplier take credit in July month and I will show July's purchase and sales in august return then mismatch will be create..so what can I do for that..?
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On 24 August 2017 at 00:56


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