Gstr4 19-20
This query is : Resolved
Kollipara Sundaraiah
(Querist)
08 November 2020
Composite scheme dealer Annual return filed gstr4 in f.y.19-20.
Dealer mistake 4a column inward supplies details not uploaded(purchases invoices) in gstr-4.
Question:
Dealer purchases invoices not uploaded future any problems.
Dealer mistake 4a column inward supplies details not uploaded(purchases invoices) in gstr-4.
Question:
Dealer purchases invoices not uploaded future any problems.
Lekhraj sood
(Expert)
09 November 2020
Yes, the department can raise a show cause notice for not declaring the information correctly in returns and levy a penalty though there will not be any tax implications.
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