banner_ad

composition or regular

122 views 1 replies
I had opted for Composition , but had to opt out because I have rental income also. I was in Composition from 01/07 to 09/10. I had not filed any return or paid tax till then. On 10/10, when I withdrew from Composition, considering my self under regular I paid tax and filed GSTR3B for July/Aug/Sept. Now the portal says I should be filing GSTR4 and pay tax accordingly.Do I get refund of taxes paid earlier?
Replies (1)
How is the possibilities if you are under composition scheme Upto 9/10. But, you file return as per regular scheme...?

It's not good. Also the regular scheme applicable from next month onwards...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details