Whether GST returns for July needs to filed by those dealers who are getting registration in Aug. on voluntarily basis?
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 06 August 2017
SSG
(1936 Points)
Replied 06 August 2017
Sorry, couldn't get you. I mean to say that if anyone has applied for GST registration in Aug. and thus he will charge GST and take credit of GST from date of application. Will he need to file GSTR for July month?
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 06 August 2017
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 06 August 2017
SSG
(1936 Points)
Replied 06 August 2017
In many cases, especially those who were under exempt or tax free category, have not taken registration by July 30th? In registration form, they were liable to tax from 1st July. Do they need to file return for July? Can they get credit and pass credit on July invoices, after getting regsitered?
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 06 August 2017