kaushal laturiya (article ) (262 Points)
28 November 2017
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 November 2017
In Composition scheme he is not charge GST from customer & not claimed input on purchase. he shall pay GST 1 % from own pocket & file GSTR-04 on Qtrly basis.
In Regular Scheme
He would liable to file monthly return ( 3 Return )
He shall charge GST on Bill and Take input credit on purchase.
kaushal laturiya
(article )
(262 Points)
Replied 28 November 2017
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 November 2017
GSTR-1 SALE RETURN
GSTR-2 PURCHASE RETURN
GSTR-3 SUMMARY OF SALE AND PURCHASE WITH TAX
GSTR-3B SUMMARY OF TAX LIABILITY & CREDIT Dtd 20th of next month
Turnover more than 1.5 Cr of Regular
kaushal laturiya
(article )
(262 Points)
Replied 28 November 2017
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