Ad-Free CAclubindia and daily updates on your mobile. Subscribe Now!

Gstr 3b

prem (home) (47 Points)

08 August 2017

I am composite holder kya hum KO bi July gstr 3b fill karni hai?

Reply
Follow
Share

8 Replies

Geetha Varadarajan (Ministry of finance) (180 Points)
Replied 08 August 2017

composite dealers have to file only GSTR4 and not GSTR3. Hence filing of GSTR3B in the place of GSTR3 is not applicable to you.

Upgrade to CAclubindia Pro. Subscribe Now!

prem (home) (47 Points)
Replied 08 August 2017

gstr 4 fill after quertly?

Seenuvasan M (32 Points)
Replied 08 August 2017

Composite dealer not require to File GSTR 3B
Composite dealer is required to file GSTR 4 on 18th of the month succeeding quarter...
I think before 18 Nov..

Seenuvasan M (32 Points)
Replied 08 August 2017

Sorry

Seenuvasan M (32 Points)
Replied 08 August 2017

composition scheme, only a quarterly return will be uploaded under GSTR-4

18th July – 1st quarter

18th October – 2nd quarter

18th January – 3rd quarter

18th April – 4th quarter

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (127669 Points)
Replied 08 August 2017

Composition dealer don't want to file GSTR 3B. They file his return in October. On or before 18th October 17

vijay kumar (PARTNER) (25 Points)
Replied 06 November 2017

Dear sir

I want know whether GSTR3B is filling for Quarterly Return Applicable OCT.,17

because a dealer having turnover less than 1.5 cr they flie the quartly GST Return

pl suggest

RAJA P M ("Do the Right Thing...!!!") (127669 Points)
Replied 06 November 2017

No....
GSTR 3B is monthly return. It's applicable to December 17...

It's mandatory to all taxpayers without threshold limit of 1.5cr...

Also payment is based on GSTR 3B return