Menu
return for july
one dealer migrated from VAT to gst want composition scheme but not applied. turnover below 30 lacs. gstr3b not filed. Pl advise what to do
Replies (2)
He comes under Regular registered tax payer under GST act, hence he has to file GSTR 3B by AUGUST 20 FOR JULY MONTH.
Interest and penalty applicable as he has not filed the GSTR 3B.
At present option to composition scheme closed.
So he can opt composition scheme only from next year
File GSTR 3B immediately and then GSTR 1,2&3 on or before due date.
Composition scheme is closed for the time being. Wait for any date extension or next year.
Composition scheme is closed for the time being. Wait for any date extension or next year.
Recent Threads
- ITR tax return related query
- Commercial property rent query
- What is the Accounting Treatment for the CAR buy b
- Intraday loss & FNO loss - small amount
- Query on carrying documents in case of e-way Bill
- 194C Income can be claimed under Other sources?
- ITR 2 filing error after validation
- ITR filing STCG LTCG
- TDS deducted against PF withdrawal
- VRS / Severance Pay full exemption u/s 89 ( 10E fo
Related Threads
CAclubindia
