18 October 2017
One of my friend opted composition scheme and hence No return has been submitted till date as he was supposed to submit quarterly return. Two days before he opt out composition scheme as he will be supplying materials to Govt department. after opting regular scheme the return dashboard is showing monthly basis. He submitted july 3b only as there was no option to submit quarterly return. Please let me know whether he should submit august and september return or wait for few days. Now if he submits august return he will be charged late fees.
CAclubindia
