Sir,
I have changed my registration from Regular to Composite and filed all returns (GSTR-1 and GSTR-3B) but I have a few invoices pending to upload from regular period. How do I handle this scenario since GSTR-1/3B is not available anymore.
Also, what is the treatment for sales reutns happening in composite regime for the sales done during Regular registrations?
Regards,
Santosh HR
Thanks Sir, so I will reduce sales return pertaining to sales done in regular period from the turnover in composite period. In my sale I had charged tax, should I reduce only sales amount excluding tax from composite turnover or I can deduct entire debit note value? Please reply.
Also, how do I explain during audit because in GSTR-4 I am reporting only lumpsulm turnover?
Regards,
Santosh HR
CAclubindia
