How to file return under composition scheme?
What are the procedures?
Does he need to keep records of purchase and sales voucher?
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Filing returns
Replies (4)
quarterly return in GSTR 4
YES HE NEED TO MAINTAIN ALL SUCH RECORDS
YES HE NEED TO MAINTAIN ALL SUCH RECORDS
quarterly return in GSTR 4
YES HE NEED TO MAINTAIN ALL SUCH RECORDS
YES HE NEED TO MAINTAIN ALL SUCH RECORDS
a composition dealer is required to file quarterly returns in form GSTR 4 by 18th of the month succeeding the quarter and an annual return in form GSTR 9B. He is required to keep records of purchase and sale voucher though no need to maintain detailed accounts as in case of normal dealer.
Composition dealer will be maintain books of accoutns. Maintain Purchase, Sales and also URD related Supplies if they Received....
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