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composite dealer

Uttam Roy (67 Points)

17 October 2017

I have obtain composition scheme before due date 30 August 2017..
I got the ARN of opt composition..
but now those file are shows as regular dealer...
GSTN site is crazy or I
???

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25 Replies

Uttam Roy (67 Points)
Replied 17 October 2017

if it is continue..then who have to pay the late fee of
July and August gstr
party / accountant/ consultant/ goverment

Mohammed Goryawala (727 Points)
Replied 17 October 2017

Exactly! Moreover there are no forms available for composition dealers as of now.
Its very difficult to comply when the govt itself is learning and expects us to file timely returns.

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 17 October 2017

30th August or 30th September

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 17 October 2017

because 30th August the window was not opened

Uttam Roy (67 Points)
Replied 18 October 2017

first due date for opt composition was 15 th August
extend 30th August
there after 30th sep

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

did you received confirmation from department that your request for opting composition is accepted

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

because myself also opted ARN is received but still I am waiting for confirmation

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

you can track your application in GST portal whether accepted or still under processing

Uttam Roy (67 Points)
Replied 18 October 2017

in gst portal
view my submission
shows..
application receiver ARN generated..
here is none any conformation that my otp of compositions accepted or not...

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

through OTP only ARN will be generated do you have any input ITC

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

means unclaimed ITC at the end of June 30tj

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 18 October 2017

Dear Uttam Roy.,

Sorry to say...

in my view and as per @ askGST_GoI...

You are applicable composition scheme from October only. So, you ll be follow regular scheme to September 17...

Uttam Roy (67 Points)
Replied 18 October 2017

I have not claim any itc on my previous stock...
I have opt for composition from beginning (upto 15th august)they why I go through as regular dealer up to sep 17

Mohammed Goryawala (727 Points)
Replied 23 October 2017

How is a composition dealer suppose to file his returns being migrated into Regular Dealer and then Composition?

The ARN shows that Opt In date was 1st October.

How should file the returns, as it doesn't show me any option for quarterly filing.

Please help.

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