banner_ad

registration after 20th august

Registration 194 views 5 replies
Sir, how can I file GSTR 3B of July, if i registered after 20th August.
Replies (5)
if voluntary no need to file for july
if compulsory if crosses threshold in july then necessary to file july return
You are registered august 20th then you don't want file GSTR 3B for the month of July.
Just you file after registration date
If we take first time registration in other state on 3rd Aug. Shall we need to file gstr 3b for july for that new registration?
Originally posted by : Bipad Bhanjan Dixit
If we take first time registration in other state on 3rd Aug. Shall we need to file gstr 3b for july for that new registration?

No.

You don't want file Other state new registration GSTIN. You ll be file after august. i mean August transaction ll be return on september

Hi Caclub Member, we've a branch office at Mumbai but still GSTIN is pending but we've ARN. Our mumbai based vendor are mentioning ARN on the invoice which they are issuing us. So, please let me know can we avail ITC on ARN basis or not. if not then what would be happen of GST which we've paid to our vendor.

Read more at: /experts/gst-itc-on-arn-2552444.asp


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details