What is due date for filing return for Q3 oct-dec?
Inward supply from registered person required to show in return?
4 Replies
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 10 January 2018
no requiere to shows inward supply of registred dealer
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 10 January 2018
gstr4 of line tools not shows period Oct to dec 17
Rinkesh Panwala
(18 Points)
Replied 10 January 2018
Thank you sir...
What is effective date of notifications 01/2018 regarding Change in tax rate of composition scheme?
Becoz This noti is amed old noti published on 27 jun...
What is effective date of notifications 01/2018 regarding Change in tax rate of composition scheme?
Becoz This noti is amed old noti published on 27 jun...
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 10 January 2018
notification 1/2018 composition rate changed only manufacturer before rate 2%. after 1/1/18 1% gst
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