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Sale forget when I am in composition scheme & now currently I am regular taxpayer. In composition sale attract 1% GST Tax, while in regular scheme sale attract 5 % GST tax. How to deal in GSTR 3B & GSTR 1.
Replies (5)
in composition there is only one return gstr 4 where you declare sales & pay tax on declared sales.
but in regular you have to file multiple return like 3b gstr 1 etc.
but in regular you have to file multiple return like 3b gstr 1 etc.
You Filled GSTR-4 for the period when you are registered under Composition delaer
You Filled GSTR-3 B From the Date when You are entered under Regular Scheme
But already Nil Gstr 4 is filed in which I missed the sale details & I am currently in regular scheme, so how to show in Gstr 3b & Gstr 1.
ok, now you can't do anything until gstn portal allowed to revise the gstr 4.
From Which Date you are Converted under Normal Scheme
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