Sir my client has a business of JCB services and got registered on GST as composition taxpayer in FY 17-18
And filed nil gstr 4 from July'17 to Mar'18.
From April'18 he is registered as regular taxpayer, but doesn't file any gstr 3b till now.
In FY 17-18 he had tax approx. 8 lakhs rupees which is still unpaid.
Sir how can he pay tax, as i told you eariler he was in composition but now he is a regular tax payer.
Please tell me.
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unpaid gst
Replies (3)
When you select FY 2017-18 the portal will open window for composition taxpayer (GSTR4) & when you select the period Fy 2018-19 the portal will open the window for Regular Taxpayer
Hence can deposit & file your return accordingly.
Hence can deposit & file your return accordingly.
but all gstr 4 is filed nil of FY 17-18 i.e no tax is paid of that FY
now how can i pay that tax??
now how can i pay that tax??
Deposit via filing DRC 03 form online on portal
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