watch_later 25/10/17

My friend was enrolled as composition Dealer under VAT. He thought it was an automatic rollover as Coposition dealer under GST. but he got a call to file GSTR3B for july & August and realised he is under Regular Dealer type. He filed GSTR3B for July & August. End of Sept he opted for Composition, which is effective October. Now he wants to file GSTR3B for September. But as he has already migrated to Composition, he is not able to file for a single month (september). Only quarterly return menu is available

1 Response | Latest response: 26/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 26/10/17

If system is not allowing, it is a problem from website.

Write a mail to GST helpdesk with full details and wait for action from their side. Meanwhile if tax was charged on sales invoices under normal scheme, then pay the tax amount correctly.

Also, contact to your local VAT, Excise or Service tax jurisdiction for help.

GST system is still under development and many things are broken. Lets see if any thing happens.


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