Dear sir
we have taken registration on 27 sep in composition scheme.
should we file the return gstr 4 for quarter ending sep 17.
If yes then from which date we have to show sales in gstr4???
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GSTR4 Query
Replies (3)
yes u will have to file gstr 4 .
from which date u r liable to pay is depend upon the date from which u have crossed the threshold . Registration effective date is the time from which u are liable to pay tax
Yes you have to file GSTR 4 and the due date is 15th of November
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