One of my client register in GSTN Composition Scheme from 1/7/2017 to 26/4/2018 & then he converted in to Regular Scheme from 27/4/2018.
GST Return portal showing both periodicity to file return i.e. Apr-Jun & April..
What can i do for this situation ? How to file return ?
Please help..
Thanks
Menu
Showing Both Return Periodicity
Replies (5)
Take out the back up from the date of approval and date of changes for both returns.
You have to file both composition return & 3B....
If i file GSTR 3b so it will consider full month or for that 4 days ?
As per reply take your details as per your date of changes before and after... You just feed after opt to regular scheme in GSTR 3B
You have to file GSTR-3B for 4 days only...... .
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
