Return filing

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Nikhil (Querist)
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22 December 2017 My client was registered under composition scheme. However he has opted out from composition scheme in the month of Dec-17. My query is which return he has to file for the period Jul-17 to Nov-17. Whether he has to file GSTR-4 or GSTR- 3B. The dashboard is showing option of GSTR 3B and we have already filed GSTR-3B for the month of Aug-17 and Sep-17 and paid tax and interest.

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Guest (Expert)

29 December 2017 From Jan 2018 you should file GSTR 4.

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