Composite dealer gstr4 mistake
This query is : Open
01 September 2020
A gst registered composite scheme dealer annual return gstr4 in 19-20 filed.
But dealer mistake sales of taxable turnover amount not shown in gstr4 19-20.inward supplies detailes not mentioned.
Question:
1.dealer mistake for sale turnover amount adjustment producure in gstr4 19-20.
2.dealer I.t. return filed as per sec 44 ad 8%profit declared purchases not mentioned i.t return.but gstr4 inward supplies detailes not reported
But dealer mistake sales of taxable turnover amount not shown in gstr4 19-20.inward supplies detailes not mentioned.
Question:
1.dealer mistake for sale turnover amount adjustment producure in gstr4 19-20.
2.dealer I.t. return filed as per sec 44 ad 8%profit declared purchases not mentioned i.t return.but gstr4 inward supplies detailes not reported
07 September 2020
the outward supplies i.e. turnover details are auto populated in GSTR-4 as per CMP-08 filed and you cannot make any changes to it.
07 September 2020
1.dealer every quarter turnover and tax paid cmp-08 shown in return.but dealer Mistake gstr4 table (6) outward supplies detailes not reported.not reported turnover how to adjustment producure in gstr4 or gstr9a 19-20 year.2.purchases invoice uploaded compulsory or not.
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