Easy Office
Easy Office

Migration

This query is : Resolved 
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(Querist)
20 February 2018 Did not complete the migration before the due date. Invoices issued with GST under provisional GSTIN. It is now invalid. Fresh registration being applied. Now, how to pay GST for the past period & file returns? Whether my customer would get ITC?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 February 2018 You can't pay GST for the past period and file the return. Refund GST if any collected.

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