Question ID :
20028
Registration
A person is liable to get registered on 20-7-17. He applied for registration on 27-7-17 and got registration certificate on 1-8-17. In registration certificate period of validity mentioned is from 1-8-17. He made purchase and sales from 20-7-17 on wards. On GST portal, month appearing for submission of GSTR 3B is August. How to submit GSTR 3B for july in this case?
Posted by
CA. SANTHOSHI C
on
Aug 17, 2017
Filed Under
GST