Menu
Differnece in the sales turnover in gst
I am trader in GST register in composition scheme, I pay quarterly return on overall sales , I deal in trading of goods which are both exempted and non exempted. in my quaterly filed return of sales I have quoted only sales figure of non exempted goods but in ITR 4 I have given detail of both exempted and non exempted goods, this leds to difference in turnover of ITR 4 and GST 9a , how to rectify this detail as to avoid any future notice ? and is there. a provision to revise return ?
Replies (11)
Show the missed sales value in Your next GSTR return...
Also show the Exempted value in GSTR 9A. After that it's matched with Your ITR.
Also show the Exempted value in GSTR 9A. After that it's matched with Your ITR.
Raja pm sir can I get ur contact info
Any doubt ask Your query in CCI. Here many more experts participating. So, You can get exact solution...
Ask Your doubts. I will reply through the same forum as per my knowledge...
In GST 9A form value of sales are auto populated based on previous return , so it's difficult to rectify this
Yes... You can't/don't edit in Autopopulated values. But, You can show next columns as per Your details. After that you can show the mismatch and You will show c/f column to next year...
(Note : Here You are not say which Accounting Year)
(Note : Here You are not say which Accounting Year)
For the year 2018-19 as return for 2017-18 is filed
(For the year 2018-19 as return for 2017-18 is filed)
- You mean Annual Return...??
- You mean Annual Return...??
Return for 2017-18 is already filed no problem in it
but yet to be filed for 2018-19 , difference in TURNOVER is for 2018-19 year,
also as per GST council meeting is it optional now?
but yet to be filed for 2018-19 , difference in TURNOVER is for 2018-19 year,
also as per GST council meeting is it optional now?
( also as per GST council meeting is it optional now? )
Yeahhhh.... So, Only I say You that You will show the missed details (value) in Your current return...
Yeahhhh.... So, Only I say You that You will show the missed details (value) in Your current return...
Annual Return For Composition Dealer Fy .2018-19:
As per Rule 62 , inserted by Notification ,20/2019 CT , require to furnish a return for every Financial Year in Form GSTR-4 till 30th day of april following the end FY
So need to File GSTr 4 annually
As per Rule 62 , inserted by Notification ,20/2019 CT , require to furnish a return for every Financial Year in Form GSTR-4 till 30th day of april following the end FY
So need to File GSTr 4 annually
Recent Topics :
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
Related Topics :
CAclubindia
