Composition dealer

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105 Points Posted on 05 July 2020
what are the books a composition dealer should keep?
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On 05 July 2020 at 13:47 Report
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This discussion covers the crucial accounting records a composition dealer needs, specifically purchase and sales bills along with ledgers. It also addresses a common query about GSTR-4 filing for the Jan-Mar 2018 period, including penalties and potential waivers. The consensus is that penalties for late GSTR-4 filing must be paid, as waivers only apply to GSTR-3B for the specified period.

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4215 Points Posted on 05 July 2020
Purchase bill and sale bill with ledger
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On 05 July 2020 at 15:05
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47 Points Posted on 05 July 2020
Dear sir I want to file gstr 4 for composition dealer for the month Jan to mar 2018 but it raised penalty of rs 8880/- shall paid or wait pls give me suggestion
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On 05 July 2020 at 16:10
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435 Points Posted on 05 July 2020
U have to pay......
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On 05 July 2020 at 16:39
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4215 Points Posted on 05 July 2020
First you have to follow the rules and avoid penalties
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On 05 July 2020 at 18:44
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47 Points Posted on 05 July 2020
Sir but July 17 to Dec 19 penalty waive I think
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On 05 July 2020 at 18:58
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Assistant Manager
787 Points Posted on 05 July 2020
The late fees for the GSTr-4 has not been waived off Or reduced currently therefore it has to be paid
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On 05 July 2020 at 23:13
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GST Practitioner
55067 Points Posted on 06 July 2020
The Late fee for 3B for the said period has been waived off .
So you are required to pay late fee on delayed filling GSTR 4.
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On 06 July 2020 at 00:31
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Designation
771 Points Posted on 06 July 2020
You have to pay. no waiver yet for composition dealer
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On 06 July 2020 at 08:53

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