After Withdraw from composition
amit bajaj (Student CS) (103 Points)
02 October 2017
After Withdraw from composition jo. Composition me purchase vala stock pda h uska itc milega?
12 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
Yes available. It depends on when you come out of composition.
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 02 October 2017
When you opt for the regular scheme from compostion tow credit available:
A. Credit on stocks in hand as per s140. to extent duty paid documents available.
B. Credit on goods or services received after that day in the ocurse of business.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
Agreed with Madhukar N Hiregange
amit bajaj
(Student CS)
(103 Points)
Replied 23 October 2017
Sir return gatr 4 jaygi na july se sept tk ki kyoki 1 oct se regular me transfer hua hu
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 October 2017
Yes you have to file GSTR-4 for quarter ending on Sept...
amit bajaj
(Student CS)
(103 Points)
Replied 24 October 2017
BUT RETURN Dashboard show monthly return.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 October 2017
Check status first.....
Also in many cases dashboard not changed till now.
Also in many cases dashboard not changed till now.
amit bajaj
(Student CS)
(103 Points)
Replied 24 October 2017
Sir when i search my GSTIN it shw under regular.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 October 2017
Yes if it shows in regular theb you are in regular.....
amit bajaj
(Student CS)
(103 Points)
Replied 24 October 2017
But return dashboard show monthly return for july aug and sept. How i file GSTR-4
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