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
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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...... .
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