Hi there members.
I have a query. One of my client at the office, voluntarily opted out of composition scheme, since he is interested in some inter-state business. He was registered as a new taxpayer (not migrated) in the month of July 2017 as a composition dealer and opted out of the composition scheme as on 6th October 2017. Now from the date of opting out the return dashboard is showing returns applicable for the regular dealers only and that too from the month of July when he was a composition dealer. He was a composition dealer for the July-September quarter and return for the said period should be a quarterly return, but the return dashboard is not showing any quarterly return as applicable to a composition dealer, it is showing only returns that are applicable to the regular dealers only. The due date for filing GSTR-4 is 15th of November 2017.
How to resolve the issue? Kindly help.
CAclubindia
