Return filing before registration required or not
CA DKS (22 Points)
22 April 2018Now on he gets his registration in gst in March month.
Now my query is whether he is required to file return for july to sept and oct to dec
,or
I can show all sales made during July to march in jan to March quarter. Bcz during 2nd n 3rd quarter gst registration certificate was not issued to him.
My clients opt for composition scheme.