Gstr 1 and gstr3b file even though gst intimate to file gstr

as at the time of gst new registering apply composite tax payer after a month converted regular tax payer. and get the confirmation in mid of oct 17 from composite tax payer to regular tax payer. now as received confirmation we r able to file gstr3b and file all the month from July to September as well as further month. and get the set off of input tax credit and file the return. now we received intimation from gst site.to file gstr4 for the qtr of Aug Sept 17. every one knows gstr4 is available in Dec. 17. and before that tax payer has been filled gstr1 and 3b.for that qtr. because if you are not filled this return u are not able to file return for the next month return. 

now our query is what should we do in this case. shall we file gstr4., also can we create grivance on gst site ., as we already file gstr1 and gstr3b. please. advice 

Replies (8)
You have to file GSTR-4 for the period in which you are in composition & GSTR 3B & GSTR 1 for period in which you are in regular scheme....
but we have already file gstr1 and 3b for that period
Then also nil GSTR-4 to be filed
ok it means we have already file gstr3b and gstr1 for that qtr . now as intimation received so nil gstr4 to be file and not to pay any tax .in this case late fee should applicable?
Yes you have to pay late fee also.... But GSTR-4 is filed only for that period when you are in composition.....
if we file nil return for that period we can show the purchase or not?
and if we file gstr4 then as we already filed gstr1 and 3b for that period is valid or become null
GSTR-3B & 1 remain valid & no need to declare anuything in GSTR-4 as same is declared already in 3B

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