About return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 October 2017 Registration of my composition scheme was done on September 2, but GST portal return deshbord showing period october to december what is doing

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 October 2017 Composition scheme applicable from 1st of next month of registration

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Querist : Anonymous

Querist : Anonymous (Querist)

27 October 2017 OK,but sir gst is applicable from apply date, right

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 October 2017 Yes for normal GST.............

Querist : Anonymous

Querist : Anonymous (Querist)

28 October 2017 but, sir date of liability 01-08-2017,date of validity from 02-09-2017 and date of issue of certificate 02-09-17 showing in composition scheme certificate.then there will be filed return in which quart