GST Return
This query is : Resolved
Lalit Kheterpaul
(Querist)
10 October 2017
Dear Experts
I have changed my GST number from composition to regular from the effect of 4 Oct,2017. All the sale invoices from july, 17 to Sep,17 are prepared according with composition GST number. Now which GSTR form i required to file the july return e.g. GSTR-1 or need to file GSTR-4 quarterly basis?
10 October 2017
You ll be file GSTR4 for July to September 17...
After October you ll follow Regular scheme...
After October you ll follow Regular scheme...
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