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liability

139 views 6 replies

Anshul jain

2 year

57 Points Joined February 2014

Plz solve my problem
Applyed for reg on 27.07.17
Date of liability 01.07.2017
Reg.date as per portal 01.08.2017
Not able to submit July month return...

Replies (6)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

If registration on August you can't file July's return...

You can check it first available or not...

If available you can file July return. If not available you can't file july return. Then you ll be file august month return include July's transactions if any...

Anshul jain

2 year

57 Points Joined February 2014

can I claim itc of July also in august month return..?

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

If your GSTIN in your bills then you can claim

Anshul jain

2 year

57 Points Joined February 2014

thanks for ur genuine answer...

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

You are welcome

Anshul jain

2 year

57 Points Joined February 2014

but sir my supplier take credit in July month and I will show July's purchase and sales in august return then mismatch will be create..so what can I do for that..?