Composition dealer
This query is : Resolved
12 November 2017
i have new registered in gst on 22/9/17.
but my dashboard not showing gstr 4 for july to sept.
is any other return i hav to fill regarding old stock.
like trans or any other stock detail.
how can i make avail of gstr 4 for july to sept 2017.
but my dashboard not showing gstr 4 for july to sept.
is any other return i hav to fill regarding old stock.
like trans or any other stock detail.
how can i make avail of gstr 4 for july to sept 2017.
12 November 2017
You have registered in September so composition scheme available from next month only i.e. from October only. So you can't file gstr-4 for July quarter.
12 November 2017
I registered first time.
Not switching from regular or migrate from other tax regim
Not switching from regular or migrate from other tax regim
12 November 2017
For first time registration also composition scheme available from next month as per GST Portal.
13 November 2017
THEN AS PER PORTAL NO NEED TO FIELD GSTR 4 WHO TAKE FRESH REGISTRATION ON MONTH SEPT
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