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when first tax return be filed for new composition dealers
Replies (13)
Compositions dealers need to file return quarterly,so accordingly first quarter will be from jul 2017 to sep 2017, so accordingly due date for 1st return will be around 20th oct, but actual date is notified yet and if notified that can be extended.
sir..it means I can file at anytime between July and September
You need to file your return quarterly. Means return of July, Aug, Sept. will be filed by you between 01/10/2017 - 20/10/2017.
thank u sir.. what about next two quarterly returns and annual return when I need to file
Last date of quarterly return in case of composition dealer is 18th of next month. In case of annual return its 31 dec of following FY
replace 20/10/2017 with 18/10/2017 (in my first reply)
sir.. only hereafter I am gonna register then should I file return before 18 of next month or 3 months from my registration
before 18 of the following month of relevant quarter.
sir since gst is starting to apply from 1st july do we need to file return for june before july 10th?
for the period before july 2017, you need to follow your existing state laws i.e.VAT
thanks
june rtn can be filed in respective state sites only
no. it will be as normal filing date.
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