Question7:

One of my client has opted the composition scheme and filed his CMP02 as on 26/09/2017. As per provisions of Rule 3(3) he should file the form GST ITC03. But the same form is not availabe on the GST portal. When we clicked on Stock Intimation for Opting Composition Levy is shows the message `You are not allowed to access this form as effective date of composition is not 1st July 2017`. So Please guide us regarding the said problem.

Answer:

Please note that law in recent months has changed very fast but the portal is not even responding to the law which was framed in original So there is a gap created in compliance work keeping this in mind the Government is regularly supporting the people by extending the dates of filling return and other intimations. If the portal is not supporting your working and you are doing right as per the law then take a copy of the screen shot and write your grievances to the GSTN as well as to the concerned GST officer keep it in record for future reference If you are paying correct tax then there will no penalty. The government and the portal are to help you. (Reply Dt. 26/12/2017)