please
help to solve the below issue:
I am registered under composition scheme of GST in month of August 17 and by mistake I raised GST invoice with 18% tax and I have purchase invoices also for input credit....
but now I want to file all the returns and pay the liability as per the regular tax payers from the beginning....
how to do the same.
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GSTR 1 instead of GSTR 4 under composition scheme
Replies (6)
all bill or one bill
all bills....
If your registration has changed to regular type, then you can file GSTR 1 or else not possible.
I want to change the type of registration and want to file the returns of earlier period.... is it possible?
Yes possible. Request for that in gst portal.
I tried but unable to do online... this is only can be done from April 2018 but I need to do this from August 2017
please try to help
please try to help
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