if any dealer unregistered in vat + cst in all last tax regime ... and in gst he opted fresh composition registered date 25 august but quater start from octuber
so question is ... is he liable to pay tax for august in 3B or not ... registered date shown in august but quater shown from octuber
Composition dealer are not supposed to fill Form GST-3B. It is specifically for Regular dealers.
Composition dealer need to file GST-4 in month of January for Quarter 3 (October - December). No Liability from 25 August till 30 Sept.
CAclubindia
