banner_ad

Gst return regarding

IPCC 234 views 8 replies
Any Gst registration he opted composition but after one month he chose regular then which Gst filling and how to file Gst
Replies (8)
Shift from composition to regular can be done at any time after which you will have to comply with the regular GST provision let filing GSTR 1 2 3 3B
Which returns file for September he changed composition to regular in month October and how
Yes... He will file GSTR 4 for the period which is the dealer opt Composition periods...
After that he can file regular returns...

Ex :
The said dealer 1st sep to 20th sep under composition scheme and next from 21st he opt regular then he will file GSTR 4 return 1st sep to 20th sep on "July-Sep" GSTR 4 return and also file GSTR 3B and GSTR 1 returns...
Yes agreed with Raja sir
answer by raja p m is correct
Thanks for the corporation
Accept the view of Raja sir.
you can file returns as per table shown while selecting Financial year and month.
For eg. if it showing quarterly status , file gstr4 returns for that quarter. File 3B and Gstr1 for monthly shown periods.
generally if we chose one type of return filing then we can't opt for another in the same year


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details