10 March 2018
Hello Experts, I have done GST registration of one proprietorship firm in the month of February 2018. The firm was established in the year 2014. It has VAT registration. Please guide me now to go ahead with GST returns now? Do i need to file GST returns from July 2017 onward and pay GST if any? or can i start filing GST returns from February month onward? Please tell me exact procedure from begining. Also what about TRANS 1 & 2?
10 March 2018
if the proprietor was liable for GST registration at 1 July 2017 itself, then yes, you should have taken the registration from that day itself. What date did you mention for "liable to register from" during the registration process?
CAclubindia
