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Regular scheme to composition scheme

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(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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 May 2018 Treat all the sales as b2c sales and file the return and pay gst from the profit.
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vishal suryan

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vishal suryan (Querist)
21 May 2018 sir turnover is 70,00,000 even 5% gst would also come to Rs 3,50,000



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 May 2018 Yes pay GST from the profit earned.

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