Navas CMA, ACMA 15 November 2017
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.
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