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gstr 4 uploading error
after uploading json file in gst portal, showing error, then how it will be rectified
Replies (10)
What error you get at the time of uploading...?
user has not opted in as composit dealer for the selected period
please go to search taxpayer and fill your gst number and there it shows from which month your quater start ....
search tax layer then search compostion
there is not showing from which quater
only gst number & name showing
when you search your gstn under composition tax payer search ... in below you can see opted quater
showing date of opt in is 01/08/2017
qtr is not showing
can you mail me your snapshot ..
at
aprajapati338 @ gmail.com
at
aprajapati338 @ gmail.com
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