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
Menu
Composite dealer- returns
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
Recent Topic
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
Related Topics
CAclubindia
