Ayushi Saxena (25 Points)
19 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 19 August 2017
divya
(Accountant)
(32 Points)
Replied 28 August 2017
If one has opted for composition scheme under gst then how can he withdraw form composition scheme to regular taxpayer no any option to Opt Out Composition Scheme button is not available please explain sir
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 28 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 28 August 2017
divya
(Accountant)
(32 Points)
Replied 28 August 2017
sir
my mistake but withdraw form composition scheme to regular taxpayer please help me but any Opt Out Composition Scheme button is not available gst portal
divya
(Accountant)
(32 Points)
Replied 28 August 2017
sir
GSTR3B nil return filing is same gst number but Mistake is Composition Scheme under gst
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 28 August 2017
| Originally posted by : gvdivya12 | ||
 |
sir my mistake but withdraw form composition scheme to regular taxpayer please help me but any Opt Out Composition Scheme button is not available gst portal |
 |
You can opt out from Composition scheme at any time. This option is shown under Registration option.
I think it's not work properly. So, You can wait for its works...
Also in my view,
you opt in Composition scheme. So, i think its not available for your first GSTR 4 return. After September or October 1st you can change it...
Parth
(Director )
(36 Points)
Replied 02 September 2017
I had registered a new proprietary firm on 1st July 2017. But recently during the time of filing my first GST3B return as regular dealer found that I had mistakenly registered my firm as composition dealer instead of regular dealer.
From 1st July 2017 onwards I had already begun purchasing goods from regular dealers (interstate, intrastate and imports) and simultaneously I have sold goods with tax invoices charging CGST SGST IGST to regular dealers (intrastate and interstate) for month of July and August. I wish to file returns as regular dealer and avail the input GST credit and also want my buyers to avail credits of GST tax using my Tax invoices w.e.f July 2017.
Also Transition Form CMP-04 is not available online at the moment so how do I file for transition. When can we expect the said form to be available online?
Kindly advise what can I do in this case.
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