Hi!
One of my friends a Regular GST dealer, changed to composite scheme on Nov 1 and the change was accepted.
He wants to pay taxes for Sept and Oct, but the return dashboard shows the composition screen. The screen to pay as Regular GST dealer for months before Nov is not showing.
kindly guide as to how to upload the returns for Sept and Oct as regular GST dealer.
Thanks
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Regular dealer to composite dealet
Replies (3)
Dear Mr. Nadir. S...,
The SYSTEM ERROR is in GST portal for whom is converted into "Regular to Composition' and "Composition to Regular"...!
Always I/We/Tax consultants send the problems to CBEC and Twitter ( @ askGST_GoI and @ askGSTech )....
So, So wait on further availability. Also you ll write the error to above said IDs and get Complaint number. It's usefull for your further reference...
>>> GOOD <<<
Thank you for your time and sharing your expertise.
You are most Welcome Dear
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