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All QuestionsCategory: GST Consultancyworks contracter
Profile photo of Nishant ModiNishant Modi asked 2 weeks ago

works contracter

works contractor wrongly registered as composition dealer in 2017-18 and opt out from 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.

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1 Answers
Profile photo of Hatim BattiwalaHatim Battiwala answered 20 hours 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