Adjustment not reported sale turnover in gstr-4. 19-20

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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.

Replies (1)
Dear Kollipara
Yes you are correct , if you have not reported the sale in your GSTR 4 of 2019-20 , the same is being reflected in Fy 2020-21 in Minus (Excess paid)
So ignore it & this time for Fy 2020-21 report the sale & tax liability & file your return.

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