Gstr 4 2020-2021

281 views
User Avatar

401 Points Posted on 29 April 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
0 Reply Share Follow
On 29 April 2021 at 12:09 Report
Replies (3)
Quick Summary
This discussion clarifies that details of outward supplies from the 2019-20 financial year, if missed in the previous GSTR-4 return, must be included in the 2020-21 GSTR-4 filing. The total turnover from both years should be reported in Table 6. As of now, the filing deadline of 30th April has not been extended.

User Avatar

Chartered Accountant
24588 Points Posted on 29 April 2021
Yes you have to show such return in financial year 20-21 gstr-4
Reply
On 29 April 2021 at 12:22
User Avatar

401 Points Posted on 29 April 2021
We have to add turnover of both year and put in table 6
Reply
On 29 April 2021 at 12:23
User Avatar

Practice
1361 Points Posted on 30 April 2021
Till now it is not extended
Reply
On 30 April 2021 at 21:31

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company 3 months old, INC-20A not filed, all 3 of
  2. How do I choose the Best GST Lawyers in New Delhi
  3. Loss on sale of residential flat after indexing al
  4. Short Deduction
  5. Large mismatch between AIS Business Receipts and G
  6. Income tax on Australian Stipendiary Steward on 3
  7. INCOME TAX SECTION 92E
  8. Queries on Tax Invoice and GST
  9. Income Tax Auditor Tenure for Small Companies
  10. Sec 8 company sec 12ab reg

More recent discussions | Post

Related Topics :

Loading