regular or composition
This query is : Open
04 December 2017
I obtain a registration as regular then opted composition on 22Nov and it's approved..
but
now monthly forms (GSTR 3B , 1 ) are shown..
my question is from which date or month
I have to file GSTR 4
04 December 2017
You can file from 1st Dec 2017.
04 December 2017
file from Dec for "Oct-Nov-Dec" or for Dec only. .
..and if for Dec only
do I need to file GSTR 1 and 3B for October and November...??
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