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Filing of GST return

DILIP (ARTICALSHIP) (41 Points)

12 November 2017

A dealer who initially registered as composition dealer and having status as composition dealer for the 2nd quarter (I.e. July to sep). Later on switch to normal dealer/regular dealer.
Which return to be file for July to sep?
whether Gstr4 (2nd quarter) or gstr1+gstr2+gstr3(for July ,Aug, sep)????

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3 Replies

Mohit Garg (16 Points)
Replied 13 November 2017

First decide the date of conversion. If set as 1st oct, then file GSTR4 for july-sept and GSTR 1,2,3 from Oct onwards. If any date between quarter, all 4 returns to be filed. Preferably set the date of qtr starting as it is totally in the hands of supplier.

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RAJA P M ("Do the Right Thing...!!!") (128060 Points)
Replied 13 November 2017

(A dealer who initially registered as composition dealer and having status as composition dealer for the 2nd quarter (I.e. July to sep))
You ll be file GSTR 4 for July -Sep.....

(Later on switch to normal dealer/regular dealer.)
When you apply and approved for regular..?

DILIP (ARTICALSHIP) (41 Points)
Replied 13 November 2017

Dealer raising request for conversion into normal dealer on 5th October, 2017 and request is approved by department.

GST portal showing separate return for each month instead of single return i.e GSTR4 (July to Sep).