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returns required to be filled by composition dealer
Hey, please can anyone tell me, what are the returns to be filled by dealer registered under composition scheme and their due dates as well
Replies (2)
composition dealer should pay tax on quarterly basis. hence no need to file GSTR 3B now. 1st return for quarter ending September 2017 payment of Tax and GSTR4 to be filed on or before 18th of October 2017
Composition Dealer file GSTR 4 for every Quarter.... It's on
2nd Quarter July to September - Return file and payment is before 18th October
3rd Quarter October to December - Return file and payment is before 18th January
4th Quarter January to March - Return file and payment is before 18th April
1st Quarter April to June - Return file and payment is before 18th July
FORM GSTR 9A - Annually (31st December of Next Year)
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