Composition scheme

Save Share

This query is : Resolved

DIPESH THAKKAR (Querist)

22 October 2018 I have made GST registrationunder composition scheme 03.07.2018 and when tried to opt out from composition scheme OTP from GST system was not receiving at that time and for that i have made many followups at helpdesk and also filed 3 to 4 grievances of OTP not receiving due to which not bale to opt out from composition scheme later on 27.8.2017 i have recieved OTP to get optout from composition schemein the mean time for the month of august i have raised invoices on which GST charged by me and also filed GSTR3B for the month of August offering full turnover under GSTR 3B and also claimed ITC againt liability and also filed GSTR4 for the Quarter july to september in which 1% tax paid on july months turnover so want to know is it correct to offer full income under 3B and get itc adjusted against liability and if it is not correct what i should i do now ?
Please Help regarding this problem.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

24 October 2018 Yes this is the system issue which is evident in so many cases that the return dashboard shows two types of return even for same tax period.
you have done nothing wrong in my opinion in fact you have filed both returns as required by dashboard at that time.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now