Dear All,
please anybody advice to us following error, our client filed GSTR1 & GSTR3b july17 & aug17 and then opt compositio
n scheme after saw the Gst portal displayed only Jun-sep option. so, client filed Gstr4. after come to Normal Taxpayer and then continue filed regular returns oct17 onwards. If annual return showing error your not filed Gstr1, Gstr3b & gstr4 has not been completed please filed after try. How to solved this problem.
Your query is not cleared...
- say the 1st position of the dealer like regular or composition. if regular then period of GSTR 1 return (monthly or quarterly)
- Which period he convert from 1st to 2nd
-
CAclubindia
