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How to file GSTR 4

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13 Points Posted on 19 December 2017
In gst portal there is only option to put the turnover of last year and month of april to july.... on which amt we have to calculate tax for composition dealer and on what basis we will off set the liability
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On 19 December 2017 at 10:48 Report
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Chartered Accountant
12739 Points Posted on 19 December 2017

1% is to be calculated on t/o from April to June 2017 and there is no input tax credit to be availed as the C.D 

the composition dealers , have to pay straight forward 1% ON T/O 

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On 19 December 2017 at 10:54
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13 Points Posted on 19 December 2017
on T/o of april to july or july to sep??????
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On 19 December 2017 at 10:56
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Chartered Accountant
12739 Points Posted on 19 December 2017

july to sept 2017

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On 19 December 2017 at 11:18


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