GSTR 4
This query is : Open
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. ?
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...?
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...?
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Reporting of STCG on Property in ITR
- Form 10BD Filling
- Not able to file ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
