A Gst registered composite scheme dealer
1.purchase value rs:60 lacs show in gstr-4 annual return filed in f.y.21-22.but ais information download purchase value rs:75 lacs show in it portal.
2.dealer sales turnover rs:50 lacs declared in gstr-4 annual return in f.y.21-22 filed.but dealer sales turnover declared rs:65 lacs show in it returns in f.y.21-22.
question:
dealer purchase and sale turnover difference show procedure gst returns in f.y.21-22.
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Difference purchase and sale for composite dealer
Replies (3)
You can't ammend GSTR-4 Now.
Time limit has expired
Due date over but even if there is due date you can't ammend it
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