Dear friends
My brother is carrying medical business i.e Medicines purchased from distributors and selling to final consumers.The business status is partnership firm, was registered under GST on 10/09/2017 under composition scheme. We filed quarterly returns(GSTR-4) up-to 31/03/2018.
He was withdrawan composition scheme on 30/04/2018 to Normal tax payer.
In the month of April No GST return filed by him. For the month of May &June 2018 ,he filed GSTR-3B. For the quarter APRIL-JUNE,
He required to file both GSTR-1 and GSTR-4.
We are in dilemma.
In GSTR-4,
shall we enter three months turnover or turnover for the month of APRIL, as we withdrawan composition scheme on 30/04/2018.
Second doubt is
In GSTR-1, we entered invoices of MAY and JUNE months.
Shall we required to enter invoices of APRIL month in GSTR-4 ?
In GSTR 4
Show turnover for the month of April
In GSTR 1
Show turnover May and June
CAclubindia
