Dear Sir,
A business is registered under regular scheme on 12-08-2017 then it is converted to Composition scheme on 20-09-2017 then again it was converted to regular Scheme on 07-10-2017.
Please explain in detail how that business can file its GST return for these diffrent dates
From 12-08-2017 to 20-09-2017 under regular scheme
From 20-09-2017 to 07-10-2017 under Composition scheme
From 07-10-2017 to till now and future regular Scheme
please inform us that how a businessman can file return under this scheme as for regular scheme Quately Return was applicable and for regular scheme monthly return was applicable .
Is there is any possibility to waive off penalty and late fees as Income was nil and it will hardship for the tax payer
Kindly advise on the matter as soon as possible so that return can be filed at the earliest.
Thanking you
CAclubindia
