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GST Annual Return

karthick (Accountant) (104 Points)

16 March 2019

Dear All,

please anybody advice to us following error, our client filed GSTR1 & GSTR3b july17 & aug17 and then opt compositio
n scheme after saw the Gst portal displayed only Jun-sep option. so, client filed Gstr4. after come to Normal Taxpayer and then continue filed regular returns oct17 onwards. If annual return showing error your not filed Gstr1, Gstr3b & gstr4 has not been completed please filed after try. How to solved this problem.

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127299 Points)
Replied 16 March 2019

Your query is not cleared...

- say the 1st position of the dealer like regular or composition. if regular then period of GSTR 1 return (monthly or quarterly)
- Which period he convert from 1st to 2nd
-

karthick (Accountant) (104 Points)
Replied 16 March 2019

sir, fist july17 & Aug17 filed regular and then position change to composition.

second is gstr4 filed for July 17 to sep19 one quarter.

third he is come back regular oct17 onwards.

fourth September17 Gstr1 & gstr3b filling options not available given in the portal. do, he cannot filed above period.

In this regards my question is Annual return go to see the portal this error message be display you not completely filed Gstr1, Gstr3b &gstr4. how to correct it.

Shaikh Shahnawaz (71 Points)
Replied 16 March 2019

same problem with my client

shailendra shukla (Bhopal) (1741 Points)
Replied 17 March 2019

well i have doubt in above situation..........
when gst was implemented did they provide the option to opt composition scheme even during the year also..(which is available only before the begining of fy)

now coming to your question... it might be possible that you have not filed the gstr 4 for any partial period like if i say... you opted out of compostion on 15 oct 2017 than you are required to file gstr 4 for oct-dec (15 days) also 3b for oct.........
so check it for one more time........