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...???
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
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Capital gains in IT returns
- Gift to nri relatives residing in usa
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Urd purchase entry in tally prime
- TDS- 2026-27 Q1 Correction
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
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
