Dealer wants to opt out from composition 16.09.2018. Whether ITC on stock as composition
15.09.2018 available? 2nd query is for Sept 18 both GSTR3B and GSTR 4 both is to be filed, will portal allowed the same. What will be the last date for filing of stock statement.
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Replies (3)
You can take input in ITC-01 and within 30 days of opting regular you need to file ITC-01.
Yes... I agreed to Mr Rohit Tibrewal.,
@ Mr CA OM PRAKASH GUPTA.,
Your 1st query is resolved by Mr Rohit Tibrewal.,
2nd;
Yes... GSTR 3B, GSTR 1 and GSTR 4 is required to file for the month of September (Which is based in Your T/O and Which choosen by You is Monthly or Quarterly).
@ Mr CA OM PRAKASH GUPTA.,
Your 1st query is resolved by Mr Rohit Tibrewal.,
2nd;
Yes... GSTR 3B, GSTR 1 and GSTR 4 is required to file for the month of September (Which is based in Your T/O and Which choosen by You is Monthly or Quarterly).
Thank you both of you
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