GST composition scheme

Save Share

This query is : Resolved

Medha Shah (Querist)
Follow

09 November 2017 I want to ask that where in the return do we have to put the sales figure for the current quarter that is July to Sept Because there is no such tab to fill this information and if we submit after filing details like Sales of Previous year and for the quarter Apr to June... Then it shows that Do you want to file Nil return.. But I don't want to file Nil return ...I want to fill details regarding the turnover... How do we do it? Please help!!

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

09 November 2017 are you sure that your log in for composition is enabled? Mine is still not working....please revert

Medha Shah

Medha Shah (Querist)
Follow

10 November 2017 This client of mine has done his new registration in GST on 27th July and opted for composition while registering itself... So yes actually😅

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

11 November 2017 if the same is enabled, you can put the actual figures of sale and purchase.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now