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Composite dealer- returns

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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

Replies (6)
Oct 3 B date - 20 Nov
Originally posted by : Sree Balaji
 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

 

sir, Thank u for Q 2 Reply , we require ans For Q1, also, 

Regards

Sree Balaji

Thanks for reply Sir

Originally posted by : Sree Balaji
Thanks for reply Sir

 

You are welcome Dear

Originally posted by : Sree Balaji
Thanks for reply Sir

 

You are welcome Dear


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