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.
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/-.
CAclubindia
