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Gstr 4 - joson file upload error


Navas CMA, ACMA   15 November 2017

Navas CMA, ACMA

 1 likes  7 points

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while uploading the GSTR-4 for the period July to September 2017, we are getting an error report " USER HAS NOT OPTED IN AS A COMPOSITE TAXPAYER FOR THE SELECTED QUARTER PERIOD"

Please note that the  we have submitted the  application for new registration on 01/07/2017 as regular scheme. but later we opted in composition scheme on 21/09/2017 and both the application got approved. 

Please let us know the procedure for filing the return for the period from July 2017 to September 2017.

avater

Roshan Pawar   15 November 2017

Roshan Pawar

 4 likes  65 points

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even i have got the same error but i have registered directly to composition scheme

Sohil khatri (Business)     17 November 2017

Sohil khatri
Business 
 34 points

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Even i got same error, what will be solution ?

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jain j (none)     18 November 2017

jain j
none 
 88 points

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https://youtu.be/XF9NdR7lS4w

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jain j (none)     18 November 2017

jain j
none 
 88 points

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https://youtu.be/XF9NdR7lS4w


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