Sale need to show in gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 January 2019
We have restaurant and we are register under GST in Dec.2018 under composition scheme.
Now i am filling GST return, can anyone tell me that what amount need to be show as sale in return only for period of dec. month or from the Oct. to Dec. month
Now i am filling GST return, can anyone tell me that what amount need to be show as sale in return only for period of dec. month or from the Oct. to Dec. month
16 January 2019
You need to file return for January to March quarter only. You are covered under GST from 1st of next month or registration.
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