Change from composite to normal

This query is : Resolved

M.M.SURANA

M.M.SURANA (Querist)
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09 May 2018 My client running restaurant and he opted composite rate of tax @ 5% qtly, he migrated from 01.05.18 to Normal GST Collection @ 5% . Pl let me know how to file return for the month of April 2018 as was composite tax and also for future

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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13 May 2018 You will have to file returns as under:
1/4/18 to 30/4/18 - GSTR 4
May 2018 onwards - GSTR 3B and GSTR 1

M.M.SURANA

M.M.SURANA (Querist)
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13 May 2018 Pl let me know due date for GSTR since we opted qtly

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CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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13 May 2018 GSTR 4 will be filed in July.
GSTR 3B is to be filed on or before 20th of the next month.
GSTR 1 is to be filed quarterly or monthly depending on the turnover.