I have filled GSTR 3B for the month of July 2017 to Oct 2017; But when I want to file GST-1 of these months, the portal show you are composition dealer of these months. But my turnover is above 5 crores
who I fill GST-1 of these months
my username is lokesh12_3
Menu
GST return
Replies (4)
First you need to change your registration scheme from Composition to Regular, and you have filed 3B on the basis of Regular or Composition? Please explain
I fill 3B in regular basis
Then make changes in your registration first and consult in help desk
Please confirm whether your gst registration type is regular or composition scheme.
If you are filing 3B, then your registration will be regular only.
If you are filing 3B, then your registration will be regular only.
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
