composition scheme

harshita (ca finalist) (126 Points)

07 December 2017

I have opt for composition scheme on 3rd if nov. my question is "whether I have to file gstr 3b for the month of November

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7 Replies

Vineet Goyal - indiaitr.com (Founder of IndiaITR.com) (184 Points)
Replied 07 December 2017

Have you issued any Tax invoice on 1st and 2nd Nov?

Vineet Goyal - indiaitr.com (Founder of IndiaITR.com) (184 Points)
Replied 07 December 2017

For any single month, you can either be regular GST dealer or a composite dealer. You cannot be both for any single month.

harshita (ca finalist) (126 Points)
Replied 07 December 2017

no tax invoice has been issued

harshita (ca finalist) (126 Points)
Replied 07 December 2017

yaaa it's true

harshita (ca finalist) (126 Points)
Replied 07 December 2017

so for month of November I have to file gstr 3b or noi

Vineet Goyal - indiaitr.com (Founder of IndiaITR.com) (184 Points)
Replied 07 December 2017

You need to file GSTR-4 for November.

Vineet Goyal - indiaitr.com (Founder of IndiaITR.com) (184 Points)
Replied 07 December 2017

GSTR-4 is filed on quarterly basis. Due date is 18th after the end of quarter.

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