banner_ad

returns required to be filled by composition dealer

Return 421 views 2 replies
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)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details