if I convert composition to regular registration on 13 Oct 2018 .then which are the return I would like to file in the of Oct... plz suggest me... its urgent... thanks
check your table while selecting the September month. file returns as per the table . if October month is showing month wise then you have to file 3B return.
As per Your query You are changed from 13th October. So, You ll be file GSTR 4 return for the period of July to September 18. No more doubts for this period...
But, From October 13th You ll be file GSTR 3B return monthly and GSTR 1 returns monthly / Quarterly...
Also You ll file GSTR 4 for the period of 1st October-18 to 12th October-18 in 3rd Quarter of October to December - 18...
CAclubindia
