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GSTR-4 and CMP-08 Mismatch

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(Querist)
11 November 2020 Dear Seetharaman Sir,

Some Turnover was left to be reported in CMP-08 of 2019-20.
Can i incorporate the same while filing GSTR-4 of FY 2019-20 and pay the taxes required.

Please guide
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CA Akshay Jangid

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CA Akshay Jangid (Querist)
12 November 2020 Please reply on my query
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Lekhraj sood

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Lekhraj sood (Expert)
13 November 2020 Yes, you need to include in GSTR4 and pay the payable tax.




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