Gst composition to regular
This query is : Open
narayan maheswari
(Querist)
16 October 2017
My firm was registered in Gst regular. I applied to opt for composition scheme in august.After 2 days its status was Gst composition.But today its status is Gst regular. pls tell me whether it is required to file gstr 3b & other returns for july to september or not?
CA Rashmi Gandhi
(Expert)
17 October 2017
Yes.,......
I also faced the same problem.....
Please mail the problem to helpdesk ........
CA Rashmi Gandhi
(Expert)
17 October 2017
File all returns to avoid any penalty
narayan maheswari
(Querist)
17 October 2017
But at the due date of filing gstr 3b status was composition. So I could not file return. Now why should I pay late fees
CA Rashmi Gandhi
(Expert)
18 October 2017
We cant do anything..
Either we will file return with penalty or mail the problem to GST helpdesk.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Missed uploading GST Invoice
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
