What is step to file GST return for composit delear because I can't find options of GSTR3B tab there.
There is showing 2 options GSTR4 and GSTR4A.(explain it)
Please guide me and explain step to submit return.
5 Replies
Suraj Rawat
(Accountat)
(22 Points)
Replied 28 October 2018
I know it's for composit delear but I want to know What is step to file GST return for composit delear because I can't find options of GSTR3B tab there.
There is showing 2 options GSTR4 and GSTR4A.(explain it)
Please guide me and explain step
There is showing 2 options GSTR4 and GSTR4A.(explain it)
Please guide me and explain step
Mayur Patil
(Article)
(1276 Points)
Replied 28 October 2018
Sir why ypu looking for gstr3b. Composite dealer has to file gstr4. You can make payment through gstr4 so there's no need of gstr3b
For how to file and its step you can watch this video
https://youtu.be/GYYmTH9YLGY
For how to file and its step you can watch this video
https://youtu.be/GYYmTH9YLGY
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 October 2018
Composit dealer are not required to File 3B , its GSTR 4 , Which is to be file qtly .
To file GTSTR 4, download the offline tool therein you can find the steps to file the same
To file GTSTR 4, download the offline tool therein you can find the steps to file the same
Vinod Babu
(24191 Points)
Replied 28 October 2018
Yes composition dealer should file GSTR4 on quarterly basis.
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