gstr 4
om AGRAWALLA (51 Points)
09 April 2018
composition dealer ko sales ki details deni hai ya phir purchase ki bill to bill details deni padegi in gstr 4 me please guide
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 09 April 2018
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 09 April 2018
Sir,
A composition dealer want to migrate from comp to regular from april 18 onwards, upto march 18 sales disclose and tax paid. But regarding stock balance can we claim input tax from april or not?
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