I have filled GSTR 3B for the month of July 2017 to Oct 2017; But when I want to file GST-1 of these months, the portal show you are composition dealer of these months. But my turnover is above 5 crores
who I fill GST-1 of these months
my username is lokesh12_3
4 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
First you need to change your registration scheme from Composition to Regular, and you have filed 3B on the basis of Regular or Composition? Please explain
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
Then make changes in your registration first and consult in help desk
Vinod Babu
(24191 Points)
Replied 09 September 2018
Please confirm whether your gst registration type is regular or composition scheme.
If you are filing 3B, then your registration will be regular only.
If you are filing 3B, then your registration will be regular only.
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