Filing of gst return

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KAHKASHAN ASMAT (Querist)
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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)
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18 March 2018 In Composition scheme, Interstate supply not available...

KAHKASHAN ASMAT

KAHKASHAN ASMAT (Querist)
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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)
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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)
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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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