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GSTR3B returns
I'm a retailer (pharmacy) and opted for composition scheme. Do I have to file GSTR3B returns? And also do I need file GSTR1 form because its showing due date as 05-09-17 in my gst panel.
Replies (3)
A composition dealer need not file GSTR 3B or GSTR1. U need to file GSTR 4 by Oct 18 for the quarter ending Sep.
yes ecaxtly....
exactly.
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