Sales

169 views 5 replies
User Avatar

71 Points Joined May 2017
Sale forget when I am in composition scheme & now currently I am regular taxpayer. In composition sale attract 1% GST Tax, while in regular scheme sale attract 5 % GST tax. How to deal in GSTR 3B & GSTR 1.
0 Reply Share Follow
On 29 December 2018 at 13:36 Report
Replies (5)
User Avatar

ca
143 Points Joined June 2012
in composition there is only one return gstr 4 where you declare sales & pay tax on declared sales.
but in regular you have to file multiple return like 3b gstr 1 etc.
Reply
On 29 December 2018 at 17:06
User Avatar

Practice
4510 Points Joined July 2017

You Filled GSTR-4 for the period when you are registered under Composition delaer 

You Filled GSTR-3 B From the Date when You are entered under Regular Scheme

Reply
On 29 December 2018 at 17:14
User Avatar

71 Points Joined May 2017
But already Nil Gstr 4 is filed in which I missed the sale details & I am currently in regular scheme, so how to show in Gstr 3b & Gstr 1.
Reply
On 29 December 2018 at 17:19
User Avatar

ca
143 Points Joined June 2012
ok, now you can't do anything until gstn portal allowed to revise the gstr 4.
Reply
On 29 December 2018 at 17:21
User Avatar

Practice
4510 Points Joined July 2017

From Which Date you are Converted under Normal Scheme

Reply
On 29 December 2018 at 17:31


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading