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Gst return for dealers applying registration in aug

SSG (1936 Points)

06 August 2017

Whether GST returns for July needs to filed by those dealers who are getting registration in Aug. on voluntarily basis?

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8 Replies

RAMESH D MODI (Proprietor) (4869 Points)
Replied 06 August 2017

no voluntary registration is applicable from date of reg.

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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

no need to file return for July

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RAMESH D MODI (Proprietor) (4869 Points)
Replied 06 August 2017

in case of voluntary registration the liability to charges and pay tax as wee as filling returns will arise

RAMESH D MODI (Proprietor) (4869 Points)
Replied 06 August 2017

from the date of registration.

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RAMESH D MODI (Proprietor) (4869 Points)
Replied 06 August 2017

not from the date of application even

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?