Gstr 4

This query is : Resolved 

30 September 2017 suppose i am a trader. I registered in gst under compostion scheme. Now i have to file gstr 4 before 18th oct for qtr july-sep. Suppose july se sep tak mera turnover 500000 hai.. To mere ko simply 5 lacs pe 1% tax pay krna hoga.. Now mera qs ye hai ki kya meko last qtr ie apr-june me hue turnover pe bhi 1% tax pay krna hoga.. ( i got fresh registration under gst on 16/07/2017 i. e. Not a migrated case)

30 September 2017 Half English and Half Hindi....!!

01 October 2017 Yes To tmara ko simply 5 lacs pe 1% tax pay krna hoga.



01 October 2017 No you dont have to pay tax on apr - jun turnover.

01 October 2017 Sirf 5 lakh par hi 1℅ pay karna hoga

02 October 2017 April se June tak turover par old law ka return bharna hoga lekin tax 1% se nahi dena hoga.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries