GSTR-4 and CMP-08 Mismatch
This query is : Resolved
Quick Summary
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
12 November 2020
Please reply on my query
13 November 2020
Yes, you need to include in GSTR4 and pay the payable tax.
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