Composition dealer
This query is : Open
18 December 2017
One of my client is started his business in october 2017, and take gst registration as composition dealer. then from 01.12.2017 he is opting as regular dealer under gst. till today, he is not file any gst return.
Now, the question is what are the GST returns to be filed by him and why ?
Now, the question is what are the GST returns to be filed by him and why ?
19 December 2017
From October to November* he ll file GSTR 4...
From December will file GSTR 1 and 3B return...
20 December 2017
Is GSTR 3B is not liable to file for october and november ?
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