Unable to file gst returns for 2017-18.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 October 2018 There was some problem in migrating from VAT to GST. I have been allotted GST number only from July 2018. But i have done business during the year 2017-18. I am unable to file my returns from July 2017 to March 2018. I have contacted the concerned CTO but he could not help me to file my returns for 2017-18. Can the experts tell me how i can file the GST returns for 2017-18?

Rajnish Singh

Rajnish Singh (Expert)
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31 October 2018 Dear Sir,

what are problems are you facing ? please contact and discuss in details.

thanks
rajnish

Expert : Anonymous

Expert : Anonymous (Expert)

31 October 2018 No way for filing GSTR returns before the registration...

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Querist : Anonymous

Querist : Anonymous (Querist)

01 November 2018 i had registration under VAT. But the migration was not done properly. so i got the gst registration only in July 2018. I have turnvoer in 2017-18. i have to file the returns for 2017-18.

Querist : Anonymous

Querist : Anonymous (Querist)

03 November 2018 Can the experts help me to file returns for 2017-18?

Rajnish Singh

Rajnish Singh (Expert)
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03 November 2018 HOW IT IS POOIBLE? WITHOUT GST NO YOU ARE NOT ABLE TO CHARGE GST. YOU SHOULD CONTACT WITH YOUR CONSULTANT. WHY HE HAD NOT MIGRATTED. IF YOU APPLIED AND DUE TO SOME REASON YOU NOT GETTING THE NUMBER IN THAT CASE WE CAN DO SOMETHING.
IF YOU HAVE ANY CONVERSATION WITH DEPARTMENT FOR MIGRATING THAN SHARE OTHERWISE IT CAN NOT BE POSSIBLE.