Good morning to all,
I have not file gstr-1, july becuase my registration done not at time. so, how to file gstr-1 return for july, august and september.
And also another question is can i file gstr-2 for july, august, and september.
Please guide me.
registration date is 03/10/17.
so, how to show july to sept. detail.
Yes... I agreed to Ms. Prity Agarwal..,
Returns ll file After Registration date. So, when you got the Registration the Liability ll starts from the Date of Registration...
| Originally posted by : Laxmi yadav | ||
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registration date is 03/10/17. so, how to show july to sept. detail. |
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Your all GST returns start from October. So, Don't be worry for previous month
ok. thank you
so, first file gstr3b then file 1,2
so, one question in mind it is not required to show sales from july to sept. in gst.
ok. thank u to all of u for guide me.
| Originally posted by : Laxmi yadav | ||
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ok. thank you so, first file gstr3b then file 1,2 so, one question in mind it is not required to show sales from july to sept. in gst. |
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Yes... You don't want show it in GST returns...
But, You don't be Charged GST for your sales bills before the Registration...
ok. Thank you sir
CAclubindia
