composition scheme

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ca finalist
126 Points Joined April 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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On 07 December 2017 at 09:43 Report
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Founder of IndiaITR.com
184 Points Joined December 2017
Have you issued any Tax invoice on 1st and 2nd Nov?
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On 07 December 2017 at 10:10
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Founder of IndiaITR.com
184 Points Joined 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.
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On 07 December 2017 at 10:12
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ca finalist
126 Points Joined April 2017
no tax invoice has been issued
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On 07 December 2017 at 10:13
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ca finalist
126 Points Joined April 2017
yaaa it's true
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On 07 December 2017 at 10:14
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ca finalist
126 Points Joined April 2017
so for month of November I have to file gstr 3b or noi
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On 07 December 2017 at 10:14
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Founder of IndiaITR.com
184 Points Joined December 2017
You need to file GSTR-4 for November.
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On 07 December 2017 at 10:29
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Founder of IndiaITR.com
184 Points Joined December 2017
GSTR-4 is filed on quarterly basis. Due date is 18th after the end of quarter.
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On 07 December 2017 at 10:30


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