Director
36 Points
Joined 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.