Advocate Nishant Modi asked 5 years ago
works contractor
works contractor wrongly registered as composition dealer in 2017-18 and opt-out from the composition in April 2019, in the year 2018-19 he got payment more than 2 crores and he have filed 3 quarters of 2018-19 as nil return, how can this mistake be rectified now.
Answer the question1 Answers
Hatim Battiwala answered 5 years ago
Dear Nishant
You can pay the tax on all the invoices in the GSTR-3B of the last quarter and correctly show the invoices in the GSTR-1 with the date as per the invoices
