22 December 2017
My client was registered under composition scheme. However he has opted out from composition scheme in the month of Dec-17. My query is which return he has to file for the period Jul-17 to Nov-17. Whether he has to file GSTR-4 or GSTR- 3B. The dashboard is showing option of GSTR 3B and we have already filed GSTR-3B for the month of Aug-17 and Sep-17 and paid tax and interest.
Guest
Guest
(Expert)
29 December 2017
From Jan 2018 you should file GSTR 4.
CAclubindia
