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Composition to regular

04 February 2018

I had taken gst no as a composition scheme in 26/07/2017 , but in 27/07/2017 I changed the scheme into regular from composition . and I filled return also from that date in regular scheme . but the composition scheme till not change from 15/07/2017 to 26/07/2017

jul-sep return vornai hoga kaya sir please advise me urjent

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16 Replies

Mondira Saha (GST) (3925 Points)
Replied 04 February 2018

when you open your portal and go to dasboard.. u see notification that which type you have to filled your return

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Kapil Jain (Chief Accountant) (103 Points)
Replied 04 February 2018

Hello Dipankar,

Now GST is updated with your problem, when you login toyour return dashboard you will be able to see the two different section to file the return :

1} from 15.07.17 to 25.07.2017 - composition

2} from 26.07.2017 to 31.07.2017 - regular

if you are not able to see the same then please write the mail to GST office regarding this, then your dasboard will be updated accordingly.

Dipankar Guria (86 Points)
Replied 04 February 2018

jul-sep , jul, aug,sep,oct,nov,dec ,jan ,feb dekha rah hai , jul-sep return vorna jaruri hai

Mondira Saha (GST) (3925 Points)
Replied 04 February 2018

can you add your snapshot here after clicking on your dasboard ?

Dipankar Guria (8 Points)
Replied 04 February 2018

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Mondira Saha (GST) (3925 Points)
Replied 04 February 2018

in july-sep 15-7-17 to 26-7-17 file your gstr 4 ( only turnover 15-7 to 26-7 )

from 27-7-17 to 31-7-17 file your july 3b and gstr 1 for july
and from aug ,sep ,oct,nov,dec file your 3b monthly and gstr1 ( you can opt monthly/quterly gstr 1 on turnover basis below 1.5cr you can opt quaterly and above 1.5 file monthly )

gstr 3b have to filled monthly and file your gstr 1 for july monthly after it you can opt gstr 1 quaterly