Dear sir
we 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???
3 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 05 November 2017
from which date u r liable to pay is depend upon the date from which u have crossed the threshold . Registration effective date is the time from which u are liable to pay tax
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 05 November 2017
Yes you have to file GSTR 4 and the due date is 15th of November
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