07 June 2022
Sir, A Gst non registered dealer aggregate turnover limit above rs:40 composite scheme new registered applied in gst act. Question: 1.Dealer gst composite registered after each quarter rs:10 lacs tax pay compulsory. 2.Composite deale some tax payment through on DRC-03 challan (not showing cmp-08 returns) annual return Gstr-4 show compulsory .
CAclubindia
