A dealer liability gst registration on Dt: 01-04-2019.but dealer gst composition registered on Dt:01-10-2020.two dates difference turnover (01-04-2019 to 30-09-2020) gst tax pay how to show producer composite return.
Sundaraiahk@gmail.com Asked question October 16, 2020
Tax is to be paid by the dealer. You can now file CMP-08 and pay tax for back period.
Frah Saeed Changed status to publish October 16, 2020