as at the time of gst new registering apply composite tax payer after a month converted regular tax payer. and get the confirmation in mid of oct 17 from composite tax payer to regular tax payer. now as received confirmation we r able to file gstr3b and file all the month from July to September as well as further month. and get the set off of input tax credit and file the return. now we received intimation from gst site.to file gstr4 for the qtr of Aug Sept 17. every one knows gstr4 is available in Dec. 17. and before that tax payer has been filled gstr1 and 3b.for that qtr. because if you are not filled this return u are not able to file return for the next month return.
now our query is what should we do in this case. shall we file gstr4., also can we create grivance on gst site ., as we already file gstr1 and gstr3b. please. advice
CAclubindia
