Sir my client has a business of JCB services and got registered on GST as composition taxpayer in FY 17-18
And filed nil gstr 4 from July'17 to Mar'18.
From April'18 he is registered as regular taxpayer, but doesn't file any gstr 3b till now.
In FY 17-18 he had tax approx. 8 lakhs rupees which is still unpaid.
Sir how can he pay tax, as i told you eariler he was in composition but now he is a regular tax payer.
Please tell me.
When you select FY 2017-18 the portal will open window for composition taxpayer (GSTR4) & when you select the period Fy 2018-19 the portal will open the window for Regular Taxpayer
Hence can deposit & file your return accordingly.
CAclubindia
