sir
pls guide me how to fill gstr 4 compsition scheme now on portal and create challan and in sgst and cgst we have to fill 0.5% equally on total sales what about igst pls guide
deep1976 (propreitor) (266 Points)
01 October 2017sir
pls guide me how to fill gstr 4 compsition scheme now on portal and create challan and in sgst and cgst we have to fill 0.5% equally on total sales what about igst pls guide
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160611 Points)
Replied 05 October 2017
Refer: gstr-4-online-return-filing for some clarification......... but online filing for GSTR 4 is not activated as such.
CAclubindia
