my frm 1july se phle vat me thi
uske bad me gst me number aa gye bt mene apni frm ko gst composition me lena ke liye aplay kiya bt 16 August ko govt ne bnd kr diya tha uske bad abhi wapis khol di or meri frm gst composition me ristedar ho gyi h
aap mujhe btaye ab mujhe july , August or September ka ritrn
konsa failed krna h
qwatrly ya monthly ?
6 Replies
Ashok Jain
(89 Points)
Replied 21 September 2017
or ha es pure qwatr me koi purchase or sale nhi kiya h
Ashok Jain
(89 Points)
Replied 21 September 2017
मेरी फर्म पहले वेट में रजिस्टर्ड थी ,जुलाई में उसे gst में रजिस्टर्ड कर दिया था ,लेकिन मुझे अपनी फर्म को gst composition में रजिस्टर्ड कराना था ,लेकिन 16अगस्त को सरकार ने gst composition में इंट्री बन्द कर दी थी
अभी जब वापिस एंट्री खुली तो मेरी फर्म gst compositionमें रजिस्टर्ड हो गयी ह
मेने अपनी फर्म में जुलाई अगस्त ओर सितंबर में कोई खरीद बिक्री नही की ह
आप बताये मझे जुलाई अगस्त ओर सेप्टेंबर का कौनसा रिटर्न फ़ाइल करना ह
qwatrly या monthly?
अभी जब वापिस एंट्री खुली तो मेरी फर्म gst compositionमें रजिस्टर्ड हो गयी ह
मेने अपनी फर्म में जुलाई अगस्त ओर सितंबर में कोई खरीद बिक्री नही की ह
आप बताये मझे जुलाई अगस्त ओर सेप्टेंबर का कौनसा रिटर्न फ़ाइल करना ह
qwatrly या monthly?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 September 2017
Effective date is from Oct.
Check return dashboard as in many return filing period shown Jul-Sep means from July they have to file quarterly return from July as in composition.
While in some case it show July,Aug,Sept separately means they are required to file monthly return for that period.
Check return dashboard as in many return filing period shown Jul-Sep means from July they have to file quarterly return from July as in composition.
While in some case it show July,Aug,Sept separately means they are required to file monthly return for that period.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 September 2017
Effective date is from Oct.
Check return dashboard as in many return filing period shown Jul-Sep means from July they have to file quarterly return from July as in composition.
While in some case it show July,Aug,Sept separately means they are required to file monthly return for that period.
Check return dashboard as in many return filing period shown Jul-Sep means from July they have to file quarterly return from July as in composition.
While in some case it show July,Aug,Sept separately means they are required to file monthly return for that period.
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