GST Return

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As per GST Certificate Date of Liability 20/06/2020 and Date of issue of Certificate on 22/07/2020 than return 01st Qtr ka Jayega or 02nd Qtr Ka
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You apply GST number on voluntary basis or compulsory (i.e other than voluntary basis) basis..?

If Voluntary basis...than From Q2
If Mandatory basis..than From Q1

Check your log in , if it showing Return filing status for June, THEN you have to file for the same.


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