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Gstr 3b
I am composite holder kya hum KO bi July gstr 3b fill karni hai?
Replies (8)
composite dealers have to file only GSTR4 and not GSTR3. Hence filing of GSTR3B in the place of GSTR3 is not applicable to you.
gstr 4 fill after quertly?
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..
Composite dealer is required to file GSTR 4 on 18th of the month succeeding quarter...
I think before 18 Nov..
Sorry
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
18th July – 1st quarter
18th October – 2nd quarter
18th January – 3rd quarter
18th April – 4th quarter
Composition dealer don't want to file GSTR 3B. They file his return in October. On or before 18th October 17
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
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
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
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