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Exit from composition scheme
I have registered for composition scheme on gst from jul 1 to oct 1 and exit from the scheme on oct 2 now must file gstr 4 for jul to sep or file regular gstr1 and 2 and 3b for jul, aug and sep
Replies (13)
If you exit from Oct then you have to file July to Sept return in GSTR-4.
File regular return from Oct.
File regular return from Oct.
thanks madam i hope GSTR 4 will avaliable in my regular scheme dashboard one GSTR 4 IS activated
Yes same will be available shortl
* ONCE GSTR 4 IS ACTIVATED
thanks for your response
Welcome...... My pleasure.......
madam how to file trans1 after withdrawal of composition scheme now trans 1 having option to fill pervious taxation details like vat and cst but not gst
You are out drom July. Ao you will get credit of stock of earlier law in Tran-1.
So no cresit for GST Available in TRAN-1.
So no cresit for GST Available in TRAN-1.
what about stock purchased in sep end
Same credit will be available while filing return.
Oh thanks for your help i think gst will reduce the work
We are also hoping same.
We are also hoping same ..
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