Check sibling questions

Return to be filed by Normal and Composition Dealer

Last updated at May 29, 2023 by

We know that in Normal Scheme
We file GSTR3B Return and GSTR1 Return
However in some cases,we file Annual Return Form 9 and 9C also
 
 
In Composition Scheme
We do not file GSTR1 and GSTR3B
We file CMP-08 Form Quarterly and GSTR4 Form Annually
Annual Return Form  is GSTR9A (which have not yet been made applicable till now)
This may be applicable in future

Return to be filed by Normal and Composition Dealer.jpg

Learn in your speed, with individual attention - Teachoo Maths 1-on-1 Class

Book a free demo

Transcript

Returns to be Filed Composition Dealer Normal Dealer CMP 08 Quarterly GSTR1+GSTR3B + Annual Return Form GSTR9A + Annual Return Form GSTR9 + Form GSTR9C In Audit cases GST 4 Annually

Ask a doubt
CA Maninder Singh's photo - Co-founder, Teachoo

Made by

CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.