return file

227 views 4 replies
what is the procedure after changing the scheme either from composition to regular or vice versa ?
e. g:- a client opted composition scheme from July to Nov and after that he switched to regular then on what basis return should b filed and what other procedures need to b complied?
Note :- The relevant client has already filled Q1 under composition, so what next to do

Ans the above query by taking aforesaid eg.
Replies (4)
First u hv to file stock details on the date of opting out from composition by filling ITC4 and then now file ur regular return gstr3b and gstr1
if no stock detail exist then?
If u want to claim itc on ur closing stock then u should hv file closing stock details... Otherwise file nil stock details
okz ....

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details