July GST Returns Locked
Shagun Gupta (37 Points)
25 September 2017Shagun Gupta (37 Points)
25 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 September 2017
Actually it's exactly wrong.
How to you supply your goods for without acceptance your application in GSTN...?
Solutions of you can change / Revise your all invoices like Inwards/Outwards. Then you can file your returns. It's possible bcoz, your outwards supplies not accepted in portal. So, they can'y get ITC...
If not revise your supplies (both) you can try to file in August (actually it's not accept in System...
Advisable/Possible only for revise...
SKumar
(Manager)
(385 Points)
Replied 25 September 2017
No need to panic.
Attached please find FAQs issued by CBEC on 02nd July 2017.
Q2 answers your query.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 September 2017