I REGISTERED AS A NEW GST WITH COMPOSITION SCHEME ON JANUARY 2018. FOR ME I NEED TO FILE ONLY THE ONE QUARTER (JANUARY TO MARCH 18) OR ALSO FILE AGAIN ANNUAL RETURN? IF ANNUAL RETURN MEANS WHAT IS THE FORM SHOULD I HAVE TO USE?
SAME CASE HERE EVEN I FILED AS SOON I RECD THE NEW OFFLINE JASON TOOL ,DIDNOT KNEW ABOUT 4 A HAD FILED AS USUAL LAST 2 QUARTERS ,PLS SUGGEST WHAT TO DO NOW ANY SOFTWATE OR EXCEL SHEET TO MAINTAIN PURCHASES FROM DEALERS.
NEXT IF I HAVE PURCHASED FROM DISTRIBUTORS WITH GSTN NUMBER,IT IS SALE FROM THERE END AND MY PURCHASES,WHY SHOULD I HAVE TO AGAIN ENTER PURCHASE DETAILS, IT SHOULD POP UP OR SHOW IN MY PURCHASES AUTOMATICALLY WHERE I CAN APPROVE OR AMEND ANY PURCHASES,WHY I HAVE TO PUT DETAILS OF MY PURCHASES,,PLS EXPLAIN AND GUIDE . I OWN A SHOP..??
| Originally posted by : MURALIDOSS | ||
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I REGISTERED AS A NEW GST WITH COMPOSITION SCHEME ON JANUARY 2018. FOR ME I NEED TO FILE ONLY THE ONE QUARTER (JANUARY TO MARCH 18) OR ALSO FILE AGAIN ANNUAL RETURN? IF ANNUAL RETURN MEANS WHAT IS THE FORM SHOULD I HAVE TO USE? |
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FILE GSTR 4 (JAN - MARCH) TILL 18-04-2018
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