Dear friends
My brother is carrying medical business i.e Medicines purchased from distributors and selling to final consumers.The business status is partnership firm, was registered under GST on 10/09/2017 under composition scheme. We filed quarterly returns(GSTR-4) up-to 31/03/2018.
He was withdrawan composition scheme on 30/04/2018 to Normal tax payer.
In the month of April No GST return filed by him. For the month of May &June 2018 ,he filed GSTR-3B. For the quarter APRIL-JUNE,
He required to file both GSTR-1 and GSTR-4.
We are in dilemma.
In GSTR-4,
shall we enter three months turnover or turnover for the month of APRIL, as we withdrawan composition scheme on 30/04/2018.
Second doubt is
In GSTR-1, we entered invoices of MAY and JUNE months.
Shall we required to enter invoices of APRIL month in GSTR-4 ?
Menu
Composition scheme under GST.
Replies (1)
In GSTR 4
Show turnover for the month of April
In GSTR 1
Show turnover May and June
Show turnover for the month of April
In GSTR 1
Show turnover May and June
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
