composition returns

Page no : 2

Virendra Parodkar (66 Points)
Replied 08 November 2017

i just checked...and its available to file...

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 08 November 2017

Yes...
Then you can try to File...

1 Like

Virendra Parodkar (66 Points)
Replied 08 November 2017

yes...
thanks a lot

1 Like

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 08 November 2017

Is there any late fees, if we have not make payment of tax

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 08 November 2017

Originally posted by : Virendra Parodkar
	yes...thanks a lot

You are most welcome Dear...

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 08 November 2017

Originally posted by : Yash Goyal
	Is there any late fees, if we have not make payment of tax

Late fee is applicable for Non-Filing of Returns on or before the Due dates...

Also Interest is applicable for Delayed payments on or before Due dates...

Vijay Kumar V (Tax Practitioner) (29 Points)
Replied 13 November 2017

whether RCM is paid for goods purchased by composition dealer from unregistered person?

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 13 November 2017

@ Vijay Kumar.,

Yes....

But, After 13th October no RCM for URD purchases...
Also sec 9(3) related RCM applicable....

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