A Gst registered composite scheme dealer annual return Gstr-4 filed in f.y.21-22.but dealer inward supplies details (purchase invoices)not uploaded.
question:
dealer inward supplies details uploaded compulsory show in gstr-4 .
2.if dealer inward supplies details not filed any problem future.
Menu
Annual return Gstr-4 21-22 question
Replies (2)
The state GST will charge 100 and the central GST will charge it own 100 which make it total of Rs. 200/-day. The maximum penalty can be of Rs. 5000/-.
Yes it's mandatory to upload the Dealer wise Inward Supply.
Yes in future can get a notice u/s 125 of CGST Act .
Note : But generally the department is not harsh on composition dealer so need not worry. for safer side raise ticket to Helpdesk in this regard
Yes in future can get a notice u/s 125 of CGST Act .
Note : But generally the department is not harsh on composition dealer so need not worry. for safer side raise ticket to Helpdesk in this regard
Recent Topic
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
Related Topics
CAclubindia
