santosh (Senior Manager) (23 Points)
17 July 2018Sir,
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
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 17 July 2018
santosh
(Senior Manager)
(23 Points)
Replied 17 July 2018
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
