Poonawalla fincorp
Poonawalla fincorp

Query regarding gst return filling

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 December 2017 Sir My friend Filedl application for opt in Composition scheme in sep 2017 but not fill gstr3b for the month of july aug and sep . He also paid tax @1% on the sale for the period of July to Sep . But While he go to file gstr4 , he was unable to file the return .Please suggest me what he should do to file the return.
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RAJA P M

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RAJA P M (Expert)
03 December 2017 Are you migrated dealer or New registered dealer...? If new registration dealer then when you registered..?
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Querist : Anonymous

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Querist : Anonymous (Querist)
07 December 2017 I am Migrated dealer under gst from Regular to Composition
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