How to file GSTR 4
Shilpa R (13 Points)
19 December 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 December 2017
1% is to be calculated on t/o from April to June 2017 and there is no input tax credit to be availed as the C.D
the composition dealers , have to pay straight forward 1% ON T/O