Gstr 4
This query is : Resolved
Gourav dewangan
(Querist)
30 September 2017
suppose i am a trader. I registered in gst under compostion scheme. Now i have to file gstr 4 before 18th oct for qtr july-sep. Suppose july se sep tak mera turnover 500000 hai.. To mere ko simply 5 lacs pe 1% tax pay krna hoga.. Now mera qs ye hai ki kya meko last qtr ie apr-june me hue turnover pe bhi 1% tax pay krna hoga.. ( i got fresh registration under gst on 16/07/2017 i. e. Not a migrated case)
CA R SEETHARAMAN
(Expert)
01 October 2017
Yes To tmara ko simply 5 lacs pe 1% tax pay krna hoga.
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CA Rashmi Gandhi
(Expert)
01 October 2017
No you dont have to pay tax on apr - jun turnover.
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CA Rashmi Gandhi
(Expert)
01 October 2017
Sirf 5 lakh par hi 1℅ pay karna hoga
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02 October 2017
April se June tak turover par old law ka return bharna hoga lekin tax 1% se nahi dena hoga.
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