A Dealer registered as a normal dealer on GST Portal on 12.08.2017 and recieved his GSTIN by 18.08.2017.
Consequently he converted to the Composition scheme on 12.09.2017 thinking it will be retrospective.
In the meanwhile he has only issued Composition bills from 18.08.2017 and not collected any GST seperately.
He has to file his returns GSTR 3B and GSTR 1 as of today from the date of registration.
GST Portal is allowing composition scheme returns from only October 2017 for this dealer.
HOw should he show his returns for August and September?
Kindly advice as to how we are to proceed in this matter to file his returns?
CAclubindia
