Change from composite to normal
This query is : Resolved
09 May 2018
My client running restaurant and he opted composite rate of tax @ 5% qtly, he migrated from 01.05.18 to Normal GST Collection @ 5% . Pl let me know how to file return for the month of April 2018 as was composite tax and also for future
13 May 2018
You will have to file returns as under:
1/4/18 to 30/4/18 - GSTR 4
May 2018 onwards - GSTR 3B and GSTR 1
1/4/18 to 30/4/18 - GSTR 4
May 2018 onwards - GSTR 3B and GSTR 1
13 May 2018
Pl let me know due date for GSTR since we opted qtly
13 May 2018
GSTR 4 will be filed in July.
GSTR 3B is to be filed on or before 20th of the next month.
GSTR 1 is to be filed quarterly or monthly depending on the turnover.
GSTR 3B is to be filed on or before 20th of the next month.
GSTR 1 is to be filed quarterly or monthly depending on the turnover.
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