Filing of gst return

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This query is : Resolved

KAHKASHAN ASMAT (Querist)

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?

RAJA P M

RAJA P M (Expert)

18 March 2018 In Composition scheme, Interstate supply not available...

KAHKASHAN ASMAT

KAHKASHAN ASMAT (Querist)

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?

RAJA P M

RAJA P M (Expert)

18 March 2018 I don't know exact solution about the wrong supply... Bcoz, the supply not acceptable as per rule...

Udaya Chandran

Udaya Chandran (Expert)

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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