Regular scheme to composition scheme
This query is : Resolved
vishal suryan
(Querist)
21 May 2018
I have registered an dealer under regular scheme on February.
The dealer under confusion thought he was composition dealer and issued invoices without charging GST in invoices. And made a turnover of RS 70 lakhs.
Now in April he come to file GST 3b return then he realised that he is not composition dealer.
Now how to file his return
The dealer under confusion thought he was composition dealer and issued invoices without charging GST in invoices. And made a turnover of RS 70 lakhs.
Now in April he come to file GST 3b return then he realised that he is not composition dealer.
Now how to file his return
CA R SEETHARAMAN
(Expert)
21 May 2018
Treat all the sales as b2c sales and file the return and pay gst from the profit.
vishal suryan
(Querist)
21 May 2018
sir turnover is 70,00,000 even 5% gst would also come to Rs 3,50,000
CA R SEETHARAMAN
(Expert)
21 May 2018
Yes pay GST from the profit earned.
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