Composition dealer trying to file GSTR4, uploading offline utility and error pops as 'User has not opted in as a composite Taxpayer for selected Quarter Period'.
The dealer was regular until 29th September, after that he came under Composition scheme.
The profile also shows Composition Dealer.
How do i file the return?
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GSTR4 ERROR
Replies (2)
sir dash board screen shot plz send to help desk
they wii help sir
they wii help sir
i think your quater start from october ... you have to file 3B and gstr 1 (july-sep) monthly basis.. .. till now portal not updated for this type of situation .. your have to send a mail to helpdesk and mention your gst with mobile number and mention that portal not updated ... pls provide screenshot of your dashboard where shows jul-sep quater
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