Gst return for small retail shop

Sargurunathan.G.R. (stcguru@gmail.com) (147 Points)

01 August 2017

Dear Experts

One of our client have small retail provisional shop. How we can file GST return for that client.

Thanks and advance

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3 Replies

namit (zz) (225 Points)
Replied 01 August 2017

were you registered under VAT?

Shashikant Varshney (Chartered Accountant) (763 Points)
Replied 01 August 2017

You can take registration under Compositing Scheme.

Or you have to file the return as per normal.

Chhatra Singh Dugar (1464 Points)
Replied 02 August 2017

For small Traders. Composition scheme is better option. So it advisable for him to opt for that if his turnover exceeds 20 lakh threshold limit.

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