Furnishing of Bank Account Details.-After a certificate of registration in FORM GST REG-06 has been made available on the common portal and a Goods and Services Tax Identification Number has been assigned, the registered person, except those who have been granted registration under rule 12 or, as the case may be rule 16, shall as soon as may be, but not later than forty five days from the date of grant of registration or the date on which the return required under section 39 is due to be furnished, whichever is earlier, furnish information with respect to details of bank account, or any other information, as may be required on the common portal in order to comply with any other provision.”.
Query 1:- in this rule term "date on which return required under the section 39 is due to be furnished" means which return GSTR 1 or GSTR 3B and which month month return?
Menu
Rule 10A In GST.......
Replies (2)
Quick Summary
Section 39 prescribes return in GSTR 3B
Succeeding month - After getting registration.
GSTR 1 - It comes 1st.
Your effective registration date is July 14, Your GSTR 1 due on. succeeding month 11th,ie, GSTR1.
GSTR 1 - It comes 1st.
Your effective registration date is July 14, Your GSTR 1 due on. succeeding month 11th,ie, GSTR1.
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
