gst return

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49 Points Joined August 2017
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?
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On 01 December 2018 at 11:04 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Your query is not cleared...


What You mean Composition Scheme for Service Provider....?
Can You elaborate Your query...?!
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On 01 December 2018 at 11:26


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