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composition Dear

23 June 2018

if one composition dear by mistake file GSTR-1 mistakenly is it require to pay GST as regular dealer?
they forgot to file GSTR4 in financial year 2017-18.
what will be the implications under GST law.

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9 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 23 June 2018

But it cannot be possibile , if Taxpayer is registered as composit dealer it never shows GSTR 1 return form on his portal.

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Rizwan (GST Practitioner) (178 Points)
Replied 23 June 2018

Once tax payer opt in for composition scheme, automatically GSTR-1 form is turnoff and not available to file. So how did you file gstr1 ?

only gstr4 is there to file quarterly

plz chk if you are opt in composition scheme or not

Vinod Babu (24191 Points)
Replied 23 June 2018

Yes the tax payer may be was in regular type and later opted to composition scheme. So it might take place in gst.

2 Like

Gaurav Jaiswal (2 Points)
Replied 23 June 2018

GSTR 4 FILED composition scheme

Vinod Babu (24191 Points)
Replied 24 June 2018

"they forgot to file GSTR4 in financial year 2017-18.
what will be the implications under GST law"

If you have not filed GSTR 4 then Late fee and interest has to paid.

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Suman Roy (104 Points)
Replied 24 June 2018

Vinod Sir,
you might be right. but can I checked from which date the dealer has opt for composition without login.