Composite dealer gstr4 mistake

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A composite scheme dealer made errors in their GSTR4 filing for the 2019-20 financial year, specifically by not reporting taxable sales turnover and inward supply details. While quarterly CMP-08 filings showed turnover, the annual GSTR4 did not reflect this correctly. The user is seeking guidance on how to adjust the sales turnover and whether purchase invoices must be uploaded, especially considering IT returns filed under Section 44AD.

Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)

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

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

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.

Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)

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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