Menu
gstr1 last date of submission and applicability.
is Gstr1 , to be submitted by Jan10th 2018, also applicable for composition dealers??
Replies (5)
Yes, GSTR1 last date is today.
Quarterly returns for composition dealers i.e. GSTR- 4 and its last date of filing was 24th Dec 2017 for the quarter July to September 2017 and October to December 2017 the last date of filing GSTR4 is 18th January 2018.
Quarterly returns for composition dealers i.e. GSTR- 4 and its last date of filing was 24th Dec 2017 for the quarter July to September 2017 and October to December 2017 the last date of filing GSTR4 is 18th January 2018.
@ devendrasingh sengar...
sir gstr4 i hv filed already...
my question is gstr1 also applicable for composition dealers??
sir gstr4 i hv filed already...
my question is gstr1 also applicable for composition dealers??
@ devendrasingh sengar...
sir gstr4 i hv filed already...
my question is gstr1 also applicable for composition dealers??
sir gstr4 i hv filed already...
my question is gstr1 also applicable for composition dealers??
@ devendrasingh sengar...
sir gstr4 i hv filed already...
my question is gstr1 also applicable for composition dealers??
sir gstr4 i hv filed already...
my question is gstr1 also applicable for composition dealers??
GSTR 1 has to be filed every taxpayer except Composition Scheme taxpayers, Non-Resident Foreign taxpayers, TDS deductor, E commerce Operators and Input Service Distributors as there are separate returns for them. But GSTR 4 has to be Taxable Person opting for Composition Levy
Recent Topics :
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
Related Topics :
CAclubindia
