Dear sir
I am filling regular gst 3b return for the period July to august and after I opt composition scheme so I can file gate 4 or not or I can avail credit of gst tax payment of July or August
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Filling Gstr 4
Replies (1)
1. You cannot file gstr 4 for July -sep2. You cannot get July August payment 3. File return for oct- Dec quarter after 31/12/17 in this return while entering sale amount you should add Sept sales
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