If registration on August you can't file July's return...
You can check it first available or not...
If available you can file July return. If not available you can't file july return. Then you ll be file august month return include July's transactions if any...
Now, GSTR 3B is not filed as Customer/Supplier wise details. Just a consolidated figures. Also they can file your ARN based. Not your GSTIN based....
Yes....
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Than what about the details of July?
Originally posted by : RAJA P M |
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If registration on August you can't file July's return... You can check it first available or not... If available you can file July return. If not available you can't file july return. Then you ll be file august month return include July's transactions if any... |
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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