Respected All,
We have started new retail business and for that we have taken Regular GST Registeration on 27th December 2017. We have taken rented premises on 01st November 2017 but actual business started from 01st January 2018. But in mean period we have done some furniture work at premises and also purchased goods for the purpose of business. Whatever purchases we have made during Nov & Dec was without our GST Number since our GST Number is active from 27th December 2017 and hence based on this we have filed nil return of GSTR-3B for the month of December 2017 but now I was checking GSTR-2A Draft than some purchases made in Nov & Dec is coming under GSTR-2A Draft so whether should I take credit in the month of GSTR-3B of March 2018 or anyother thing I need to do? Please help. And also what is Counter Party Submit Status in GSTR-2A Draft since in 1 party No is coming and in other yes is coming.
Thank You.
CAclubindia
