GSTR-4 and CMP-08 Mismatch
This query is : Resolved
Quick Summary
CA Akshay Jangid
(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
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
CA Akshay Jangid
(Querist)
12 November 2020
Please reply on my query
Lekhraj sood
(Expert)
13 November 2020
Yes, you need to include in GSTR4 and pay the payable tax.
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