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
Menu
gst composition
Replies (1)
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
Recent Threads
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
Related Threads
CAclubindia
