If I opted in composition scheme on 26.09.2017 then whether I have to file GSTR 3B and GSTR 1 for the month of July and august.
Even I have not collected any tax from customer.
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Opt in compostion scheme before 30.09.2017
Replies (3)
If you are in Regular scheme before 26/09 you ll be file regular returns for the month....
okkk....you mean to say that i have to file GSTR 3b, GSTR 1 and GSTR 2 for the month july to September and composition scheme will be applicable from 1st oct. further, I take input credit for the above month but from Oct I will not be eligible for taking input on purcheses made during the month of Oct.
But sir I have doubt that what about stock held on 30.09.2017 on which itc was already been taken.
But sir I have doubt that what about stock held on 30.09.2017 on which itc was already been taken.
I am a trader of medicines and drugs. Stock details was not maintained by me till now. and it is not possible to count full stock details
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