Menu
Gstr 4 2020-2021
I have file gstr4 19-20 but i forget to show details in table 6 tax wise details of outward supplies does i have to show that in 20-21 return or not plz clarify and the date for filing gstr4 is 30th april will it extend
Replies (3)
Quick Summary
Yes you have to show such return in financial year 20-21 gstr-4
We have to add turnover of both year and put in table 6
Till now it is not extended
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
