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conversion from composite to regular

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1 Points Posted on 24 July 2018
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?
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On 24 July 2018 at 22:41 Report
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24196 Points Posted on 24 July 2018
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.
161 Reply
On 24 July 2018 at 23:05
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GST Practitioner
55067 Points Posted on 24 July 2018
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
301 Reply
On 24 July 2018 at 23:21
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24196 Points Posted on 25 July 2018
Agree with Pankaj sir.
If you are supplier of restaurant services, you can file GSTR4 till the cease date of composition scheme.
161 Reply
On 25 July 2018 at 13:13


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