Return and tax paymentdue date for composition scheme dealer

shilpi (student) (780 Points)

08 August 2017

Dealer registered under composition scheme on 24th July 17.When will be the return and tax payment due dates in this case? 18th October.Am I right?

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4 Replies

shilpi (student) (780 Points)
Replied 08 August 2017

But my seniors are saying ,it's 18 august

NARENDER (Account Executive) (65 Points)
Replied 05 September 2017

18th august

Yogesh (Accountancy) (258 Points)
Replied 05 September 2017

Dear Shilpi Ji,

Composition Dealers are liable to pay on Quaterly basis and i.e. October.

Thanks & Regards,

Yogesh (Accountancy) (258 Points)
Replied 05 September 2017

section 39(2)

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