Whether composition dealer is required to file return this qtr or not
Whether the amendment is applicable this qtr also
5 Replies
Vinod Babu
(24191 Points)
Replied 13 January 2019
Yes, composition dealer should file returns for each quarter. GSTR4 has to filed within 18 jan 2019 for oct18-dec18 periods.
ANKUSH SONI
(57 Points)
Replied 13 January 2019
The compliance under compositio.n scheme shall be simplified as now they would need to file one annual return but payment of taxes would remain quarterly (along with a simple declaration). Effective date of this decision is 1 April 2019.
so the amendment will be applicable from April 2019 onwards.
so the amendment will be applicable from April 2019 onwards.
pritesh
(CA Final student)
(7101 Points)
Replied 14 January 2019
The composition dealer is required tp file onky annual return and pay tax quarterly..this is applicable only from fy19-20.
for fy 18-19 old provision is applicable.
for fy 18-19 old provision is applicable.
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