TaxTMI 
TaxTMI 
GST Returns for past period
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....ST Returns for past period<br> Query (Issue) Started By: - Krishna V Dated:- 11-4-2018 Last Reply Date:- 15-4-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Sir, A Tax payer is liable t....
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....o pay duty for last 4 months and did not file returns. Now he is ready to pay with int. and file returns. If he takes registration now, (1) is it possible to file return for the past periods (2) if ....
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....not how to handle the situation. Request the experts to offer their suggestions to resolve the issue Reply By KASTURI SETHI: The Reply: GST return can be filed only from the date of issue of regist....
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....ration. You cannot file return for the period prior to the date of registration. However, you can deposit Tax along with interest during the month of taking registration. Show all invoices including t....
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....he past period in the month of taking registration. Penalty will have to be deposited . Common portal may genetate the amount of penalty and interest. Reply By KASTURI SETHI: The Reply: I filed ret....
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....urn in this way which was accepted by the Common Portal system in Feb.,18. Thereafter, filing GST return has become easier/simplified. Reply By YAGAY AND SUN: The Reply: Since GST is in nascent stag....
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....e and GSTN is full of technical glitches, therefore you may represent your matter to the appropriate authority and seek the desired relief.<br> Discussion Forum - Knowledge Sharing ....