Composition scheme return

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Querist : Anonymous

Querist : Anonymous (Querist)

13 November 2017 Dear Sir,

if person registered on 15.09.2017 under Composition scheme, whether he required to file any return for first quarter i.e. Apr to Sept 2017 or Directly file next return i.e. Oct-Dec 17 ? Please clarify

CA_Suhani

CA_Suhani (Expert)
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13 November 2017 Since the registration is wef 15th September, this means, you have 15 days to do business in the month of September. File nil return for July-Sept 2017 quarter if no transactions.
Unless you file for July to Sept 2017, you will not be able to file for Oct-Dec 2017.

Querist : Anonymous

Querist : Anonymous (Querist)

13 November 2017 Dear Sir,

Thanks for your prompt reply.

After login into GST portal , it is showing only next quarter i.e. Oct- Dec 17. What action required to do ?

CA_Suhani

CA_Suhani (Expert)
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13 November 2017 This is a technical glitch. Kindly mail to GST Portal helpdesk.

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