My Issue :
I have availed Composition Scheme under GST on 1st of July but mistakenly Issued all the bills charging GST at normal rate for 3 months July - Sept and Even didn't filed any return.
On 1st Oct I converted myself into regular scheme and not filled any return till yet
So plz suggest me what should I do now??
1 Replies
CA Shubham Kumar
(CHARTERED ACCOUNTANT)
(1053 Points)
Replied 16 November 2017
if you charged GST on July to September. bill than you should file return of gstr-3b for the month of July to September. as a regular taxpayer . I think your return dashboard has been opened as a regular taxpayer.
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