22 April 2018
DEAR SIR/MADAM, I AM A COMPOSITION DEALER & I WANT TO FILE MY GST RETURN PENDING FOR THE YEAR 2017-18. WILL I DO ONLY GSTR-4 QUARTERLY RETURN FILLING OR GSTR-1 ALSO FOR THE YEAR 2017-18 ?
PLEASE REPLY THE SAME. I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.
Expert :
Anonymous
Expert :
Anonymous
(Expert)
22 April 2018
Composition dealer file GSTR 4...
Composition dealer don't want file GSTR 3B and GSTR 1 returns. It's not applicable to composition dealer.
Expert :
Anonymous
Expert :
Anonymous
(Expert)
23 April 2018
Composition dealer required to file GSTR-1 only.
No other form required.