Menu
oct - dec quaterly filing
gst register under regular scheme. but unable to file gstr 3b for the month of October. in return dashboard it shows oct-dec n gstr4 for composition scheme.
Replies (2)
migrate from composion to regular by default ur registration shown under composition
m not migrate.. nor opt out. register under regular taxpayer
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
