How to rectify mistake


(Querist)
14 March 2019
Sir,

I have taken composite scheme in gst in last october, and start supplying B2B product by charging gst 28%.
Now at the time of returns i realized that i have made a blunder mistake.

Please suggest what solution is there for me.


Ashim kr Ray (Querist)
15 March 2019
Any experts opinion.

A.Senthil Subramanian (Expert)
15 March 2019
Try to change as Regular in GSTN portal. But you may be allowed from this month only. So consult a GST Practitioner near by your area.


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