Instead of taxable return under composition (Service Provider)scheme nil return 3b & R1 filled in 2017-18.
Now in 2018-19 he opt monthly regular return(Service Provider) & want to deposit tax of 17-18.Sept'18 return is due. Please guide what to do?
Your query is not cleared...
What You mean Composition Scheme for Service Provider....?
Can You elaborate Your query...?!