gst query
yo la (3 Points)
17 February 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 17 February 2018
check the gst laibility raised from, whether it is from july or feb and provide details accordingly
krishna kumar misra
(accountant)
(22 Points)
Replied 19 February 2018
is not possile existing validity of gst registration in feb so you can take input only feb -18 as well as possilble jan month is party is not submite january 2018 month returen