My date of liability is 24.10.2019 but date of issue of certificate is 01.11.2019.
will i have to file nil return for the month of Oct 2019 or not?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 November 2019
Yes ........................................ liable to file Nil return if there is no transaction in October
Aj Style
(Student)
(348 Points)
Replied 21 November 2019
But i have taken GST reg. on voluntary basis
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 November 2019
your liablity to pay tax begin from 24/10/2019, hence if any transaction between 24/10 to 31/10 need to report in october return
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