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Registration 196 views 8 replies
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75 Points Posted on 27 November 2017
If one has crossed 20 lakhs
on 1-7-2017
and has taken registration in November for composition
than from which date he his liable for gst
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On 27 November 2017 at 08:48 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 27 November 2017
As per rule GST liable from 1st July for your above said way.
But, You are not registered under GST.
So, When you registered under GST then you liabilities ll be start from the date of registration...
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On 27 November 2017 at 08:55
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"Do the Right Thing...!!!"
128152 Points Posted on 27 November 2017
In my view.,
Also You can pay the output liability from 1st July outward supplies...
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On 27 November 2017 at 08:56
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75 Points Posted on 27 November 2017
but in gst act it is given that
where an applicant submits application for registration after 30 days from the date he becomes liable to registration then
Effective date of registration is date of grant of registration
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On 27 November 2017 at 09:22
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Business and tax consultant
3299 Points Posted on 27 November 2017
yes you are correct Hitesh Gupta your liabilities starts from the date of registration granted
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On 27 November 2017 at 10:17
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"Do the Right Thing...!!!"
128152 Points Posted on 27 November 2017
Yes... As per your view is correct if your turn over exceeding on or after November...

But, Your T/O exceeded on July and You ll taken RC on July month...
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On 27 November 2017 at 15:30
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75 Points Posted on 27 November 2017
yeah
but even only oct-dec quarter option is displayed in the portal
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On 27 November 2017 at 17:36
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75 Points Posted on 27 November 2017
so effectively am liable from registration granted
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On 27 November 2017 at 17:36
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"Do the Right Thing...!!!"
128152 Points Posted on 27 November 2017
Wait on its available shortly @ askGST_GoI ...
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On 27 November 2017 at 17:38


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