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gst composition scheme

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tax consultant
11 Points Posted on 20 September 2017
hi, if i am filled gstr 3b of july 17 and this sep 20 converted regular gst to composition scheme there is i am liable to filled july and aug 17 gstr1 or not.....
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On 20 September 2017 at 22:53 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 21 September 2017
Yes. You ll be file GSTR 1 2 and 3 returns for the month of July and August...
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On 21 September 2017 at 07:26
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Chartered Accountant
86505 Points Posted on 22 September 2017
Effective date is from Oct.

Check return dashboard as in many return filing period shown Jul-Sep means from July they have to file quarterly return from July as in composition.

While in some case it show July,Aug,Sept separately means they are required to file monthly return for that period.
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On 22 September 2017 at 00:52


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