registration
kaushika mn (140 Points)
29 June 2017
when first tax return be filed for new composition dealers
13 Replies
Bharat bhushan
(Chartered Accountant)
(143 Points)
Replied 29 June 2017
Compositions dealers need to file return quarterly,so accordingly first quarter will be from jul 2017 to sep 2017, so accordingly due date for 1st return will be around 20th oct, but actual date is notified yet and if notified that can be extended.
kaushika mn
(140 Points)
Replied 29 June 2017
sir..it means I can file at anytime between July and September
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 29 June 2017
You need to file your return quarterly. Means return of July, Aug, Sept. will be filed by you between 01/10/2017 - 20/10/2017.
kaushika mn
(140 Points)
Replied 29 June 2017
thank u sir.. what about next two quarterly returns and annual return when I need to file
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 29 June 2017
Last date of quarterly return in case of composition dealer is 18th of next month. In case of annual return its 31 dec of following FY
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 29 June 2017
replace 20/10/2017 with 18/10/2017 (in my first reply)
kaushika mn
(140 Points)
Replied 29 June 2017
sir.. only hereafter I am gonna register then should I file return before 18 of next month or 3 months from my registration
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 29 June 2017
before 18 of the following month of relevant quarter.
Abhishek
(studying)
(115 Points)
Replied 29 June 2017
sir since gst is starting to apply from 1st july do we need to file return for june before july 10th?
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 29 June 2017
for the period before july 2017, you need to follow your existing state laws i.e.VAT
sai tax solutions chennai
(proprietor)
(112 Points)
Replied 03 July 2017
june rtn can be filed in respective state sites only
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 04 July 2017
no. it will be as normal filing date.
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