watch_later 20/01/18

Dear Sir,

Thanks to start such website. I want to ask you that, one of my client as taking GST no on dated 12/12/2017, but started his retail shop business on 24/11/2017 and having purchases on same date.

What I do for filling of GSTR - 4 as composite dealers.

Should I have to take all purchase from the date of start of businees or from date of GST no. issue from department.

Kindly help in this regards.

Thanks & Regards

M R Shaikh



1 Response | Latest response: 22/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 22/01/18

Hello, In my opinion, you should select Return Period as Oct - Dec & count purchases from 12/12/2017, i.e. from when your GST no. is effective. However in Composition, you have to pay tax@1% on Turnover, so Purchase invoice detail will not go anywhere in the return.

Opinion may differ from person to person, you can further confirm the same.


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