What next after composition scheme

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113 Points Posted on 09 April 2018

I have applied for Composition Scheme on 25th March 2018. 

So now what returns I need to upload for changing from regular tax payer to composition? I have seen somewhere that CMP-03 need to be file within 90 days and somewhere I have seen that ITC-03 need to be file within 30 days.

So please guide me what returns need to be filed and within which period ?

Thank You.

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On 09 April 2018 at 19:46 Report
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Chartered Accountant
44442 Points Posted on 09 April 2018
You have to file ITC-03 within 30 days. CMP-03 is to fill on transition from VAT to GST Composition.
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On 09 April 2018 at 20:38
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GST Practitioner
29904 Points Posted on 09 April 2018
if it is fresh registration then no need to file anything , just file ur return qtly in GSTr 4,. yes if u have switched from regular to Composition then u have file ITC 03
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On 09 April 2018 at 23:52
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Chartered Accountant
44442 Points Posted on 10 April 2018
Already clarified that it is switchover from regular to composition.
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On 10 April 2018 at 06:55
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GST Practitioner
29904 Points Posted on 10 April 2018
Yes I clarify both situation
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On 10 April 2018 at 08:57

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