25 October 2017
Today i have received an email notice from CTO stated file july and august return immediately but the status of gstn is composition scheme from july to sep 2017 and opt out from composition scheme on oct 2
25 October 2017
i know.....contact us did you take the screen shot of the same? if yes...send it to GST if no....call the contact us and tell your grievance.
26 October 2017
give reply to the notice as well.... See try to understand the revenue side..... what you have done is you have opted out of composition....(Mind well you have not cancelled the composition). Since you have opted out of composition without filing quarterly return suggests that you want to have regular scheme w.e.f. 01/07/2017..... So? Explain your intentions through the reply to notice and also seek for guidance.
CAclubindia
