Gstin Deregistered/Switched Scheme

Discussion in 'Free Source Codes' started by Jay kumar tailor, Apr 9, 2019.

    
  1. Jay kumar tailor

    Jay kumar tailor Well-Known Member


    Customer deregistered Gst no./switched to composition scheme in mid year and will be treated as unregistered/composition dealer in future.

    Please put your suggestions here for deactivate/conversion of Gstin from.....(Date Storage with action in Ledger Master)
     


  2. sattam

    sattam Active Member


    Also there is a problem if a customer was unregistered till 30-09-2018 and then he get registration from 1-10-2018 now if we changed ledger master from unregistered to regular or composition then gstr -1 and gstr-3b report get changed in tally. but it should be b to c till 30-09-2018 then b to b from 1-10-18 in gstr-1 report
     


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