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Composition Scheme

83 views 1 replies

Sumit Chanani

95 Points Joined October 2017

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??

Replies (1)

CA Shubham Kumar

CHARTERED ACCOUNTANT

1053 Points Joined June 2012

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.