composition dealer
This query is : Resolved
Nitesh Gulwani
(Querist)
19 August 2017
I am composition dealer I completed my gst provisional registeration now what to I do of April to June sales and tax. should I filed quality return and which meaner.
CA R SEETHARAMAN
(Expert)
19 August 2017
No need to file April to June sale under gst. File vat return for that period. You have to file quarterly return in October.
Nitesh Gulwani
(Querist)
20 August 2017
sir in vat what is last date of april to june.
CA R SEETHARAMAN
(Expert)
21 August 2017
Monthly returns have to be filed.
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