Gst return filing
This query is : Open
22 October 2017
Sir, I have taken GST registration on 15-09-2017 for new shop under composition scheme, should I file return for Q1 for the sale between 15-09-2017 to 30-09-2017.
If yes what is the last date to file my return?
Should I file GSTR3B
And gstr1,2,3,4,5,6,
If yes what is the last date to file my return?
Should I file GSTR3B
And gstr1,2,3,4,5,6,
22 October 2017
The date of filing GSTR 4 date is extended to 15th November 2017.... Also the form is not available in return dashboard..
So, wait on its availability....
The GSTR 3B return and GSTR 1 2 and 3 returns can't applicable to Composition Dealer. So, You don't want file this returns....
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