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 ?
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)
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?
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
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