if one composition dear by mistake file GSTR-1 mistakenly is it require to pay GST as regular dealer?
they forgot to file GSTR4 in financial year 2017-18.
what will be the implications under GST law.
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composition Dear
Replies (9)
But it cannot be possibile , if Taxpayer is registered as composit dealer it never shows GSTR 1 return form on his portal.
Once tax payer opt in for composition scheme, automatically GSTR-1 form is turnoff and not available to file. So how did you file gstr1 ?
only gstr4 is there to file quarterly
plz chk if you are opt in composition scheme or not
only gstr4 is there to file quarterly
plz chk if you are opt in composition scheme or not
Yes the tax payer may be was in regular type and later opted to composition scheme. So it might take place in gst.
GSTR 4 FILED composition scheme
"they forgot to file GSTR4 in financial year 2017-18.
what will be the implications under GST law"
If you have not filed GSTR 4 then Late fee and interest has to paid.
what will be the implications under GST law"
If you have not filed GSTR 4 then Late fee and interest has to paid.
Vinod Sir,
you might be right. but can I checked from which date the dealer has opt for composition without login.
you might be right. but can I checked from which date the dealer has opt for composition without login.
I think not possible to check without login to portal.
thank you so much sir for all your guidance and knowledge sharing...please be touch always.
Yes. You are always welcome.
Everyone in this CCI is ready to answer you queries.
Everyone in this CCI is ready to answer you queries.
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