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Composition dealer
what are the books a composition dealer should keep?
Replies (8)
Quick Summary
Purchase bill and sale bill with ledger
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
U have to pay......
First you have to follow the rules and avoid penalties
Sir but July 17 to Dec 19 penalty waive I think
The late fees for the GSTr-4 has not been waived off Or reduced currently therefore it has to be paid
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.
So you are required to pay late fee on delayed filling GSTR 4.
You have to pay. no waiver yet for composition dealer
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