Aware of GST rule, Selection of Composition Scheme is closed on 31st march,2018. Now, Can we change from the Monthly return to Composition tax Scheme? Give advise.
RAJA P M
("Do the Right Thing...!!!")
(127436 Points)
Replied 07 June 2018
R RAMESH
(ACCOUNTS CONSULTANT)
(22 Points)
Replied 07 June 2018
Respected Sir,
Following are my questions:
1) My Client purchased the Goods in the month of DEC'17. He missed the bill in the month of DEC'17. While filing GSTR-3B for Dec'17, Client not taking the input credit for the above mentioned bill. Supplier account the bill in the month of Dec17. That bill displayed in GSTR - 2A in my Client GST Website. Now I account the Purchase bill within the FY 2017-18. Subsequently I can take Input Credit in my GST A/c.
Thanks - R.Ramesh - Accounts Consultant - Vellore,Tamilndu
RAJA P M
("Do the Right Thing...!!!")
(127436 Points)
Replied 07 June 2018
Vinod Babu
(24191 Points)
Replied 07 June 2018
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 07 June 2018
CAclubindia
