Budget updates move fast, keep up with CAclubindia Pro. Subscribe today!

Gst return

114 views 3 replies

Naresh Khanduri

301 Points Joined August 2017

if I convert composition to regular registration on 13 Oct 2018 .then which are the return I would like to file in the of Oct... plz suggest me... its urgent... thanks

Replies (3)

SAURABH SHARMA

PROPRIETOR

61 Points Joined November 2011

for october you have to file gstr 4 (during composition dealer status) as well as gstr1,3b (during regular status).

Vinod Babu

24196 Points Joined May 2018

check your table while selecting the September month. file returns as per the table . if October month is showing month wise then you have to file 3B return.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

@ Naresh Khanduri.,

As per Your query You are changed from 13th October. So, You ll be file GSTR 4 return for the period of July to September 18. No more doubts for this period...

But, From October 13th You ll be file GSTR 3B return monthly and GSTR 1 returns monthly / Quarterly...

Also You ll file GSTR 4 for the period of 1st October-18 to 12th October-18 in 3rd Quarter of October to December - 18...