Migration to gst could not be completed

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 June 2018 Mr. A is a rice miller. He had uploaded all the documents required for migration but could not complete the migration as on date. He is having a provisional GSTN and has quoted the same in all the financial transaction. What should he do as at present he is not not having GSTN no. and also if applies for fresh registration the same will be effective from today. what will happen of the sales made in previous financial year. Whether the purchaser would be able to claim the input or not.

JAGANATHAN R ACMA, SAP(Fi-Co)

JAGANATHAN R ACMA, SAP(Fi-Co) (Expert)
Follow

21 June 2018 we have to get the GST No., then file return pay the as per the GST

Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2018 But Sir the no will be effective from Today what about the previous year sales and tax collected thereon because we cannot file previous period return if the number is effective from today.

Upgrade to CAclubindia Pro. Subscribe Now!