Home Forum Goods and Services Tax - GST Month 5 2022 2022 (5) This
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First Return under section 40 - Goods and Services Tax - GSTExtract Dear Experts, If GST registration has been taken after 30 days from the date on which liability to take registration arises. It was liable to get registration from Aug 21 but got registration in April 22. we have some B2C transactions between that period, as per Section 40 we need to declare the same in first Return. Please suggest whether we should declare that B2C transactions in April 22 GSTR-1 accordingly in GSTR-3B for tax payment ? Thank You !
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