watch_later 2 months ago
A gst registered composite scheme dealer gstr4 annual return 19-20 wrong filed.
Sales of taxable turnover Rs: 8,54,000/- cgst 4270 and sgst 4270 tax paid shown in composite return cmp-08 filed in 19-20.
same turnover and same tax paid amount auto populate table 3(1) in gstr4 annual return in 19-20.
But dealer mistake wrong filed table no.6 outward supplies detailes(sales of taxable turnover) nil mentioned in gstr4 return.
1.Dealer how to adjustment producure mistake shown in gstr4 annual return 19-20.
2. Mistake amount adjustment in gstr9a annual return or gstr4 annual return 2020-2021 adjustment amount.
3. Composite dealer gstr9a manadatory and last date of filing return in 19-20.
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