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conversion from composite to regular
we made certain services while we are in composition , for which no return has been filed till today. but we want to file gstr 4 while in regular ,whether it is possible to do so?
Replies (3)
Dear sir, please check the status whether it is showing monthly or quarterly while selecting the month table in GSTR returns.
If it is showing monthly, then file GSTR3B or if it is showing quarterly, then file GSTR4.
If it is showing monthly, then file GSTR3B or if it is showing quarterly, then file GSTR4.
But composit dealer cannot supply any services (except restaurant services).
yes u can file GSTr4 upto the date when you cease to be composit dealer & opted for regular taxpayer
yes u can file GSTr4 upto the date when you cease to be composit dealer & opted for regular taxpayer
Agree with Pankaj sir.
If you are supplier of restaurant services, you can file GSTR4 till the cease date of composition scheme.
If you are supplier of restaurant services, you can file GSTR4 till the cease date of composition scheme.
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