GSTR 4
This query is : Open
Roshan Pawar
(Querist)
18 October 2017
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. ?
CA R SEETHARAMAN
(Expert)
18 October 2017
Show all transactions from July to September.
18 October 2017
Dear CA R SEETHARAMAN Sir.,
I wish you Happy Diwali Sir...
Above said query,
Registered on August 17. Then Why he ll be show July month details...?
CA R SEETHARAMAN
(Expert)
18 October 2017
Dear Raja Thanks and wish you a happy Diwali. 30 days time is allowed for registration under GST from the date of starting business.
19 October 2017
Sir,
As per GST 30 days time is allowed. But, return dashboard not showing the before dates for RC date (Regular Scheme)... At the time of return previous dates not supported....
19 October 2017
The Querist register August...
In my doubt...
Why he calculate tax before date of registration...?
CA R SEETHARAMAN
(Expert)
19 October 2017
Tax applicable from start of business.
19 October 2017
Thank you Sir.,
"Tax applicable from start of business" it means from August...???
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