Composition Dealers

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Proprietor
538 Points Posted on 09 November 2020
How to show sale of Financial Year 2019-20 in 2020-21 in case of Composition Dealers. CMP-08 of 2nd Qtr is not yet filed.
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On 09 November 2020 at 21:59 Report
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This discussion addresses how composition dealers can report sales from the financial year 2019-20 in the 2020-21 financial year, especially when the CMP-08 for the second quarter of FY 2019-20 hasn't been filed yet. It explores adding the missed sales to the second quarter and clarifies how this adjustment will be reflected in the annual GSTR-4 return.

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GST Practitioner
55067 Points Posted on 10 November 2020
Add the missed sale of Fy 19-20 into 2nd Qtr
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On 10 November 2020 at 02:29
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Proprietor
538 Points Posted on 10 November 2020
If I add this amount in 2nd Quarter then how I will show in Annual Return GSTR 4
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On 10 November 2020 at 15:30

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