GSTR4 Query
ANKUSH (Article Trainee) (320 Points)
05 November 2017we have taken registration on 27 sep in composition scheme.
should we file the return gstr 4 for quarter ending sep 17.
If yes then from which date we have to show sales in gstr4???
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 05 November 2017
B Vinay Reddy
(Hyderabad )
(7837 Points)
Replied 05 November 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)