1.any GST registered composite scheme dealer annual return gstr4 f y 20-21 filed last date .
2.composite dealer inward supply details (purchase invoice uploaded) compulsory .
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 18 April 2021
30th April 21 is last date for gstr 4
RENU SHARMA
(1388 Points)
Replied 18 April 2021
Ans. 30 April 2021
2. you need to give consolidated figure by particular gstin wise
2. you need to give consolidated figure by particular gstin wise
Ankit Neema
(2742 Points)
Replied 18 April 2021
30.04.2021 is the last date ,
need to show aggregate value
need to show aggregate value
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