Sir i am a accountant and my client get gst registred from somone, but unfortunately
his rrgister gst in composition, he is not eligible bcz his turnover more than i crore in october _ december, and now yet he did not fille return any return, i want to know that there is any option, which i fille in regular mode bcz in composition ther is alot of tax to paid him, bcz he did not know that his gst registration in composition due to some mistake
1 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 23 February 2018
Meet your jurisdictional officer for any help on this if he is unable then convert your registration to regular by opting out of composition. Show entire purchases and sales in the first GSTR-3B to be filed after converting to regular scheme. Then submit a letter to department explaining the issue and how the tax liability is discharged in GSTR-3B along with interest
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