Return filing before registration required or not

then how he issue invoices on VAT

Please clarify

Whether he took new gst no or migrate from earlier... Of migrate from earlier then file all returns from July...

New registration taken on march month

Now show all ur turnover from July to March and pay tax on that.... As u should have migrate and u didn't... So no option left.... U should have cancelled ur provisional gst no first....

You are required to file your return from date of registration only.

Invoices are issued on the basis of temporary number given by state vat department, which is by chance is gst number.

He issued invoices on the basis of temporary number given by state vat department for migration , which is by chance is current gst number.

Invoices are issued on the basis of temporary number given by state vat department for migration, which is by chance is current gst number.

you cannot file any return prior to the date of gst registration as the option is not available in the website. So only possible option is you can show all your sles during the period July to Feb in the month of Mar and u should intimate ur cliants that they will get the credit of gst only in Mar. However if u have not collected gst on these sales during Jul- Feb in my opinion dont declare tge sales at all.