for composition scheme

221 views 3 replies
is filing of gstr 3b is compulsory for composite dealers??
Replies (3)

The supplier under composition scheme is required file GSTR 4 (QUARTERLY) AND GSTR 9A (Annual) return.

Dear Sir,

A business was registed under GST as regular taxpayer for july and agust but in sep, he has opted composition scheme as turnover wud be less than 75 lacs. He has already filed GSTR 1 for July and GSTR 3b for August and paid the tax dues. Please confirm how can he take credit of the tax paid by him. Alos when we login to gst portal, we cant see the returns filed by him and only open window comes for July-sep. So, does he has to file a quarterly return for July to sep again? what will happen to return already filed and tax already paid

On joining composition scheme, the existing ITC will lapse. You can use the stock of inputs in supplying goods and services at @ prescribed rate for composition scheme.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details