Sir, Date of GSTIN is 14.07.2017 & Composite Option approved on 01.10.17 , From july onwards GSTR not file. Now
1. Which return we file from July to Sep?
2. is Oct month GSTR 3B to be file?
Thanks & Regards
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Composite dealer- returns
Replies (6)
Oct 3 B date - 20 Nov
| Originally posted by : Sree Balaji | ||
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Now 1. Which return we file from July to Sep? - GSTR 1, 2 , 3 3B 2. is Oct month GSTR 3B to be file? - NO Thanks & Regards |
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sir, Thank u for Q 2 Reply , we require ans For Q1, also,
Regards
Sree Balaji
Thanks for reply Sir
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