Dear Expert,
ONLINE INFORMATION DATABASE ACCESS AND RETRIEVAL(OIDAR):
The supplier is located Outside India & is providing Services to an
the unregistered person in India.& its supply is essentially automated involving minimum or zero human
intervention.
My question is when to file first GST return in India from Date of Liability I.e 29/12/2020
Or Date of issue of Certificate I.e 3rd January 2021?
GST portal is showing from Jan-21.
If it is January 21, then what to do for the GST liability that they have collected in the middle of December 20.
Please reply.
CAclubindia
