Dealer wants to opt out from composition 16.09.2018. Whether ITC on stock as composition
15.09.2018 available? 2nd query is for Sept 18 both GSTR3B and GSTR 4 both is to be filed, will portal allowed the same. What will be the last date for filing of stock statement.
3 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 13 September 2018
You can take input in ITC-01 and within 30 days of opting regular you need to file ITC-01.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 September 2018
Yes... I agreed to Mr Rohit Tibrewal.,
@ Mr CA OM PRAKASH GUPTA.,
Your 1st query is resolved by Mr Rohit Tibrewal.,
2nd;
Yes... GSTR 3B, GSTR 1 and GSTR 4 is required to file for the month of September (Which is based in Your T/O and Which choosen by You is Monthly or Quarterly).
@ Mr CA OM PRAKASH GUPTA.,
Your 1st query is resolved by Mr Rohit Tibrewal.,
2nd;
Yes... GSTR 3B, GSTR 1 and GSTR 4 is required to file for the month of September (Which is based in Your T/O and Which choosen by You is Monthly or Quarterly).
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
