Filing of gst return
This query is : Resolved
17 March 2018
If a composite dealer have made interstate supply and next month he opted for normal registration. My query is how he will show interstate supply made during compostion period as in gstr 4 no column of interstate supply exist? He made all supply B to C. What should he do now? Whether he should show that supply in next month in which normal registration is opted or any other solution for the same?
18 March 2018
In Composition scheme, Interstate supply not available...
18 March 2018
I'm already aware about this. What should supplier do now if he made interstate supply?
How he will file his return for that period?
How he will file his return for that period?
18 March 2018
I don't know exact solution about the wrong supply... Bcoz, the supply not acceptable as per rule...
19 March 2018
When you make any interstate supply, you cease to be a composition dealer. So you need to pay tax for the same. For filing the return purpose, you have to consult GST helpdesk.
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