Gst applicable from dec but registration taken in jan

anita (trainee) (514 Points)

28 May 2018

A service unit crossed the turnover threshold in dec 2017 but applied for registration and got it in JAnuary 2018

Now on logging on there is no option for filing of December 2017 on the GST portal

How will they file for December 2017?

Can they add values and show them together in jan 2018 ?

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4 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 28 May 2018

YES U CAN

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Vinod Babu (24191 Points)
Replied 28 May 2018

Itc can be claimed from the date of gst registration.

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Shrijay Sheth (Co-Founder) (2692 Points)
Replied 29 May 2018

The taxpayer will be able to file returns in the month of registration and claim the ITC for the same month only.

If you need assistance for GST Return filing, you may visit us at https://www.legalwiz.in/online-gst-return-filing or call us on 1800 313 4151

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 29 May 2018

Originally posted by : anita
	A service unit crossed the turnover threshold in dec 2017 but applied for registration and got it in JAnuary 2018 Now on logging on there is no option for filing of December 2017 on the GST portal How will they file for December 2017? Can they add values and show them together in jan 2018 ?