A partnership firm was formed in the month of July 2017. It has not obtained GST registration till now.
The firm got its first contract of interior furnishing of Rs. 1.03 Crore.
The customer has issued a cheque of Rs. 10 lakh as advance on 29th July 2017. The same will be deposited by the firm by 16th August 2017.
Next cheque of Rs. 30 lakh will be issued on 18th August 2017 and will be deposited on the same day.
Now my doubt is, on which date the firm is liable for registration under GST?
Dear Sir,
I am facing problem in GST practitioner registration. Validation Error.
How to remove it? PAN and Aadhar Name is Same.
kindly guide me.
Thanks
Abhinav Johari
CAclubindia
