Regular scheme to composition scheme

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This query is : Resolved

T.T.VIJAYAPRAKASH

T.T.VIJAYAPRAKASH (Querist)

09 April 2019 Mr. A HAVE REGISTERED DEALER UNDER REGULAR SCHEME UP TO 24THMAR 2019.
AFTER Mr A AMENDMENT TO 25H MAR 2019 REGULAR SCHEME TO COMPOSITION SCHEME.
AR NUMER GENTERET AND APPROVED AS ON 29TH MAR 2019.\
NOW TILL THE DATE NO CHANGE IN DASHBOARD REGULAR SCHEME TO COMPOSITION SCHEME.
MY QUERY IS
1) MR A ISSUED INVOICE WITHOUT GST FROM APR 2019.
2) TOTAL TURNOVER RS.12 LACK FOR THE YEAR 2018-19
3) NO STOCK AS ON MAR 19.
4) ONLY 5% ITEM AND EXEMPTED ITEM

THANKS TO ALL

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

09 April 2019 Dashboard generally changes in 2-3 days. ensure that no stock is left and no credit ledger is showing as on the date of exercising option. if its showing it needs to be reversed first either by debit cash ledger or by debit of credit ledger.

T.T.VIJAYAPRAKASH

T.T.VIJAYAPRAKASH (Querist)

11 April 2019 ok thanks
SOMEBODY SAYS FOR AFTER THE FILING RETURN MAR 2019 GST3 AND GSTR1 CHANGES IN DASHBOARD IT IS CORRECT?

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

13 April 2019 No it is not the case.

T.T.VIJAYAPRAKASH

T.T.VIJAYAPRAKASH (Querist)

15 April 2019 thanks for this information. COMPOSITION SCHEME CHANGE AS ON 15/04/2019

THE DISPLAY OF The broken period OF 1/4/2019 TO 15/04/2019 REGULAR SCHEME FILE FOR GSRT 1

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