Acomposite scheme dealer sales turnover declare Rs:15 lacs and tax paid Rs:15,000/- show in cmp-08 return filed in f.y.19-20.if a dealer mistake cmp-08 declare sales turnover not reported table 6 show in f.y.19-20 gstr4 annual return.dealer recently gstr4 f.y.20-21 options opened table 8 cgst 7500 sgst 7500 negative liablity show .
Question:
Dealer mistake cmp-08 declare sales turnover not reported table 6 in f.y.19-20 adjustment next year gstr4 f.y.20-21 (two years 19-20 and 20-21) table 6 show is correct method or not correct in gst act.
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