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registration after 20th august

Registration 172 views 5 replies

Harshit Gaur

2 Points Joined August 2017

Sir, how can I file GSTR 3B of July, if i registered after 20th August.

Replies (5)

RAMESH D MODI

Proprietor

4869 Points Joined January 2010

if voluntary no need to file for july
if compulsory if crosses threshold in july then necessary to file july return

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

You are registered august 20th then you don't want file GSTR 3B for the month of July.
Just you file after registration date

Bipad Bhanjan Dixit

GM Accounts & Taxation

5 Points Joined December 2015

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?

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

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