Query regarding gst return filling
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 December 2017
Sir My friend Filedl application for opt in Composition scheme in sep 2017 but not fill gstr3b for the month of july aug and sep . He also paid tax @1% on the sale for the period of July to Sep . But While he go to file gstr4 , he was unable to file the return .Please suggest me what he should do to file the return.
03 December 2017
Are you migrated dealer or New registered dealer...?
If new registration dealer then when you registered..?
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 December 2017
I am Migrated dealer under gst from Regular to Composition
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