we have migrate our firm in July month in composite dealer.then after some reasons we amend to regular
dealer.now after amendment again we have decided to go with composite dealer.now at present how should we take action on it
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regarding composition dealer
Replies (7)
have you filed any return for GST from July to September
no sir we haven't file the rtn sir. but we issues invoices in composite dealer invoice book
What is the return format showing now when you login your account. It's showing as regular returns like gstr1 gstr2 and gstr3 b
yes it's shows gstr1 gstr3 gstr3b
First you file your monthly returns then now you opt composition
can we file rtn in gstr1 gstr3 format.but issues invoices in composite dealer format
Don't worry about that just file your returns as regular by splitting sales amount into taxable value
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