I had taken gst no as a composition scheme in 26/07/2017 , but in 27/07/2017 I changed the scheme into regular from composition . and I filled return also from that date in regular scheme . but the composition scheme till not change from 15/07/2017 to 26/07/2017
jul-sep return vornai hoga kaya sir please advise me urjent
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Composition to regular
Replies (16)
when you open your portal and go to dasboard.. u see notification that which type you have to filled your return
Hello Dipankar,
Now GST is updated with your problem, when you login toyour return dashboard you will be able to see the two different section to file the return :
1} from 15.07.17 to 25.07.2017 - composition
2} from 26.07.2017 to 31.07.2017 - regular
if you are not able to see the same then please write the mail to GST office regarding this, then your dasboard will be updated accordingly.
jul-sep , jul, aug,sep,oct,nov,dec ,jan ,feb dekha rah hai , jul-sep return vorna jaruri hai
can you add your snapshot here after clicking on your dasboard ?
in july-sep 15-7-17 to 26-7-17 file your gstr 4 ( only turnover 15-7 to 26-7 )
from 27-7-17 to 31-7-17 file your july 3b and gstr 1 for july
and from aug ,sep ,oct,nov,dec file your 3b monthly and gstr1 ( you can opt monthly/quterly gstr 1 on turnover basis below 1.5cr you can opt quaterly and above 1.5 file monthly )
gstr 3b have to filled monthly and file your gstr 1 for july monthly after it you can opt gstr 1 quaterly
from 27-7-17 to 31-7-17 file your july 3b and gstr 1 for july
and from aug ,sep ,oct,nov,dec file your 3b monthly and gstr1 ( you can opt monthly/quterly gstr 1 on turnover basis below 1.5cr you can opt quaterly and above 1.5 file monthly )
gstr 3b have to filled monthly and file your gstr 1 for july monthly after it you can opt gstr 1 quaterly
late fee ho gaya jul-sep , file vorna joruri hai mam
jul-sep no late fee.... from oct you have to pay late fee 50 rupee ( 25 cgst 25 sgst) for nil return 20 rupee ( 10 cgst 10 sgst)
yes sequence se bharna padega gstr4 ( jul-sep) , gstr 3b gstr 1 ... without file your jul- sep or jul,aug,sep you cant file your oct 3b or gstr 1
If my composition scheme show before due date in portal ,I would submit the return file .
If my composition scheme show before due date in portal ,I would submit the return file .
CONFIRM mam late fee nehi lagega ???
yes comfirm jul-sep no late feee...
but portal mei too late fee show ho raha hai cgst390+sgst390
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