Converting from regular from composition
This query is : Resolved
11 July 2018
Dear Sir,
I was under regular GST up to 31-03-2018 and from 01-04-2018 i have converted in to composition scheme. Now i have to file composition GST Return in GSTR-4 for the period from April 2018 to June 2018. However, with the regard to the stock held on 31-03-2018 on which i have already utilized the input tax credit with the month of March 2018 GST Return itself, but the stock was sold after 01-04-2018 under composition. Now what are the computation and permitations are to be taken care. Kindly advice.
I was under regular GST up to 31-03-2018 and from 01-04-2018 i have converted in to composition scheme. Now i have to file composition GST Return in GSTR-4 for the period from April 2018 to June 2018. However, with the regard to the stock held on 31-03-2018 on which i have already utilized the input tax credit with the month of March 2018 GST Return itself, but the stock was sold after 01-04-2018 under composition. Now what are the computation and permitations are to be taken care. Kindly advice.
11 July 2018
Kindly read the subject as converting from Regular to Compsition
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