Dear Sir, Actually one of my clients had a turnover for a medical Shop as well as a medical profession. If we see medical Shop turnover then it's only 40 lacs. but if we club both then it'll be more than 2.5 Crores.
My question
1) is is he liable to shift to regular levy or he can continue composition levy.
2) If yes, then he had exceeded his turnover on Aug, 2021 I.e. 1 year ago. if he shifts in regular levy then GSTR-3B will be allowed to file from previous dates.
CAclubindia
