3 Replies
Lekhu Nyoliwala
(92 Points)
Replied 29 May 2017
Other Than Compostion Dealer
12 Monthly Returns in Form GSTR3
1 Annual Return
12 Monthly Statements of Outward and Inward Supplies each.
For Composition Dealer, 4 Qtrly Returns in GSTR4 and 1 Annual Return
Person required to deduct/collect tax u/s 51 or 52 as the case may be shall file 12 monthly returns.
12 Monthly Returns in Form GSTR3
1 Annual Return
12 Monthly Statements of Outward and Inward Supplies each.
For Composition Dealer, 4 Qtrly Returns in GSTR4 and 1 Annual Return
Person required to deduct/collect tax u/s 51 or 52 as the case may be shall file 12 monthly returns.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 May 2017
3 Monthly Returns & 1 annual return.
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