TaxTMI 
TaxTMI 
GST Registration
X X X X Extracts X X X X
X X X X Extracts X X X X
....ST Registration<br> Query (Issue) Started By: - GEE LIMITED Dated:- 14-6-2018 Last Reply Date:- 25-6-2018 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>The party is liable to pay GST from Ju....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ly 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 the date of commencement of the business....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 month from the date of registration. The invoice is....
X X X X Extracts X X X X
X X X X Extracts X X X X
....sued 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 interest, and inform jurisdictional office. Amend....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ing commencement of business date will not be of help to party. Our experts may correct me if mistaken. Thanks Reply By KASTURI SETHI: The Reply: I agree with Sh.Alkesh Jani Ji. The party will ha....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ve to deposit penalty also under Section 122 of CGST Act. Reply By YAGAY and SUN: The Reply: We are in agreement with the replies of our experts. Reply By Ganeshan Kalyani: The Reply: Return canno....
X X X X Extracts X X X X
X X X X Extracts X X X X
....t be filed for unregistered periods.<br> Discussion Forum - Knowledge Sharing ....