What should be the liability of tax on Oct and sales of half Nov? If I have taken composition on 16th Nov.

If I have taken composition on 16th Nov and submitted my 3b till Sept, what should be the liability of tax on Oct n half Nov sales whether it could be considered composition period or could it be paid on the monthly sales basis.

Asked on November 29, 2017 in Miscellaneous.
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1 Answer(s)

You are eligible as Composition taxable person w.e.f. 01-12-2017. Hence you have to discharge your tax liability monthly for October

Answered on December 1, 2017.
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Your Answer

Gen GST