Gstr-4 filling only for composition traders for 2017-18


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 April 2018 DEAR SIR/MADAM,
I AM A COMPOSITION DEALER & I WANT TO FILE MY GST RETURN PENDING FOR THE YEAR 2017-18.
WILL I DO ONLY GSTR-4 QUARTERLY RETURN FILLING OR GSTR-1 ALSO FOR THE YEAR 2017-18 ?

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.



Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
22 April 2018 Composition dealer file GSTR 4... Composition dealer don't want file GSTR 3B and GSTR 1 returns. It's not applicable to composition dealer.

Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
23 April 2018 Composition dealer required to file GSTR-1 only. No other form required.

Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
23 April 2018 You mean GSTR 1....???!!!!!!!!????? or

Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
23 April 2018 Sorry Its GSTR-4 not GSTR-1.

13 May 2018 Composition dealer is required to file only GSTR-4. He is not required to file GSTR-1.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details