What will be the Return Process for the dealers who were charging GST as a Normal Dealer and have later-on applied for Composition Scheme in the month of September 2017?
1. How to show the amount of GST collected as a Normal Dealer, in GSTR4 ?
What will be the Return Process for the dealers who were charging GST as a Normal Dealer and have later-on applied for Composition Scheme in the month of September 2017?
1. How to show the amount of GST collected as a Normal Dealer, in GSTR4 ?
Application for Composition Scheme Approved on 19/09/2017
Please tell me the "Effective Date of C/S"
Normally, it is the beginning of the financial year,
but, the window was open in the month of September also
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
