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TMI BlogGST RegistrationX X X X Extracts X X X X X X X X Extracts X X X X ..... The party is liable to pay GST from July 2017 onwards but GST registration has been taken from 01.04.2018. How would they submit the late returns from July 2017 to March 2018. Is it possible that th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e date of commencement of the business can be amended on the GST portal. - Reply By Alkesh Jani - The Reply = Sir, In this regards, my view is that, party cannot file returns for previous mon ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... th from the date of registration. The invoice issued without GST, the recipient might have already paid tax under RCM. However, in order to avoid any legal consequences, party can pay tax along with i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nterest, and inform jurisdictional office. Amending commencement of business date will not be of help to party. Our experts may correct me if mistaken. Thanks - Reply By KASTURI SETHI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The Reply = I agree with Sh.Alkesh Jani Ji. The party will have to deposit penalty also under Section 122 of CGST Act . - Reply By YAGAY and SUN - The Reply = We are in agreement with the repli ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... es of our experts. - Reply By Ganeshan Kalyani - The Reply = Return cannot be filed for unregistered periods. - GST Registration - Query Started By: - GEE LIMITED Dated:- 14-6-2018 Goods and Servi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ces Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... om - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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