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composition or regular
I had opted for Composition , but had to opt out because I have rental income also. I was in Composition from 01/07 to 09/10. I had not filed any return or paid tax till then. On 10/10, when I withdrew from Composition, considering my self under regular I paid tax and filed GSTR3B for July/Aug/Sept. Now the portal says I should be filing GSTR4 and pay tax accordingly.Do I get refund of taxes paid earlier?
Replies (1)
How is the possibilities if you are under composition scheme Upto 9/10. But, you file return as per regular scheme...?
It's not good. Also the regular scheme applicable from next month onwards...
It's not good. Also the regular scheme applicable from next month onwards...
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