Hello People !
I am a Ecommerce Seller selling my own graphic designed posters on Amazon.I was mandatorily asked to take GST for selling on AMAZON and hence took it all by myself.I wasn't aware of filing the return as i had thought it was only after a certain revenue limit.
I initially chose Composition scheme and have bills only for the past 3 months from december to present March. I converted to general schene in the second week of march, rest all was under composition scheme.
Now i was adviced by a person regarding the fine on non filing even for NIL return and checked the GST portal and found a liability of about 1400 for my first monnth return. Even my revenue is that not much.
Would be glad to have your suggestions regarding how to proceed to avoid the liability and file the return properly.
Thank you
CAclubindia
