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Gst return

14 October 2018

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

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3 Replies

SAURABH SHARMA (PROPRIETOR) (61 Points)
Replied 14 October 2018

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

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Vinod Babu (24191 Points)
Replied 14 October 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.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 October 2018

@ 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...

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