advice for filling???

153 views 4 replies
Dear Experts

1). i apply for gst no. on 15-7-17 but due to some condition i got my gst no. on 14-8-17
i issued invoices with pan no from 15-7-17 to 13-8-17 
(retail business only cash) 

Now when i opening the portal for filling gstr3b , portal doest show july month option
what to doo?????
2) where i hve to show the sale i done b/w 15-7-17 to 31-7-17
3) how we get input of july
Replies (4)
contact help line
if u applied in july, Option of july should be there
The GST certificate mentioned the date of liability n from that days that is applicable n not from the date applied.
liability date is 10-7-17
but no option of july is there


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