GSTR -4
This query is : Resolved
Roshan Pawar
(Querist)
10 October 2017
Hi,
Need help for the following queries:
1 ) I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017
so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ?
2) As GSTR -4 filing is not yet started but due date of GSTR 4 is 1 oct to 18 oct. ,so in this case should i pay GST before return filing started or wait for opening. the GSTR 4 . Does this liable for interest for late payment?
11 October 2017
Since you were registered from August give purchase sale details only from aug to sept and GSTR-4 date is extended till 15.11.2017 as of now. Regarding tax payment it is still not clear. But to avoid late payment fee or interest you may pay your tax liability on or before 18 oct.
Message likes :
1 times
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
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- TDS Return Statement Status
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Appointment of Auditor By Form ADT-1
- 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
- ITC not to be taken in accounts & GSTR-3B
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
