DUE DATE OF TAX IN COMPOSITION SCEME
makkhan sharma (203 Points)
25 October 2017
WHAT IS DUE DATE OF GST PAYABLE FOR A COMPOSITION DEALER , MONTHLY OR QUARTERLY?
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2017
If Composition Scheme you ll be pay tax on Quarterly Basis...
Every quarter and next month on or before 18th...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 25 October 2017
Composition dealer required to pay tax quarterly on 18th of month following quarter......
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2017
Also I'm the same answer ya.....
Any difference for your reply...?
Any difference for your reply...?
Rahul Prasad
(CA Student)
(1683 Points)
Replied 25 October 2017
dealer who opted composition scheme have to file return till 18th of next month as quarter ended. however for July to September it is not started to file till now.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 25 October 2017
Date is extended upto 15th of November......
Rahul Prasad
(CA Student)
(1683 Points)
Replied 25 October 2017
mam is there any office notification.. I also got this news but not official notification
but till now return window is not working of composite dealer.
but till now return window is not working of composite dealer.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 October 2017
Yes notification issued in this regard.....
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 October 2017
Not yet started..........
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