Quarter April to June-21 sales turnover only
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17 July 2021
A composite tax payer outward supplies tax rate wise not reported column 6 of gstr4 in f.y.20-21 negative liability show in gstr4.
Question:
Dealer composite return April-june-21 quarter sales turnover show in April to June-21 return only or previous year in 20-21 sales turnover both sales turnover show in cmp-08 return April-june 21 quarter is correct method.
Question:
Dealer composite return April-june-21 quarter sales turnover show in April to June-21 return only or previous year in 20-21 sales turnover both sales turnover show in cmp-08 return April-june 21 quarter is correct method.
CA Rashmi Gandhi
(Expert)
17 July 2021
Correct Method is to show April- June 2021 turnover only in CMP-08. It is advisable to pay the liability of F Y 20-21 by DRC-03 . and pay tax of current year through negative liability statement.
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18 July 2021
sir, DRC-03 challan voluntary or others 2.which section applicable
3.tax period 20-21 pay only or interest applicable
CA Rashmi Gandhi
(Expert)
18 July 2021
Voluntarily under Sec 73(5)
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