Composition scheme return
This query is : Resolved
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
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
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.
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 ?
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 ?
13 November 2017
This is a technical glitch. Kindly mail to GST Portal helpdesk.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
