At the time of filing GSTR-3B, the month of July is not appearing. What is the solution for this?

At the time of filing GSTR-3B, the month of July is not appearing. What is the solution for this?

Asked on August 16, 2017 in Miscellaneous.
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4 Answer(s)

Please chk date of registration under my profile option after logging with your user id and password. May be your date of registration is the month of August.

Answered on August 17, 2017.
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I know it is showing the date of registration as 01.08.2017. but I want to know what is the solution for this. how can I file my July return?

Answered on August 17, 2017.
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If you have been allotted gstin on 1 August then you can charge GST only from this date. If you have charged GST in the month of July that is incorrect.

Answered on August 17, 2017.
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Then mam what is the use of revised invoice as given in the act. My liability in gst arises on 01.07.2017 and I applied for registration within 30 days I.e on 27.07.2017 but I alloted gstin on 01.08.2017. Should I had not issue revised GST invoice for the month of July in accordance with GST?

Answered on August 17, 2017.
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Your Answer

Gen GST