Composition to Regular Dealar
This query is : Resolved
04 January 2021
Sir, my client had a composition dealer since June.2019, but now on 04.11.2020, he becomes a regular Dealer. how can I / We file Form GST CMP - 08 & GSTR-3B. please guide me
NARINDER KUMAR
NARINDER KUMAR
04 January 2021
Since your client has become regular dealer so he can not file cmp08.He needs to file GSTR1 and GSTR3B.
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