Sir I have a slight suspicion
Gst No Feb 20 Reg (Regular)
The time he took did not open the Lock Down store
He has changed composition since 01/04/20
May 20 Opens the shop
Feb20 Mar 20 GSTR 3B Nil Return Filed (Ordered By Phone In March For Rs 7 Lakhs)
It has come to 2A
3B ITC did not claim as he did not receive the goods bill for the shop
Now GSTR 4 20-21 should be put.
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GSTR 4 purchase Clarify
Replies (1)
Do not include the March 2020 (₹7 Lakhs) purchase in the FY 2020-21 GSTR-4, as it belongs to the prior period when the taxpayer was a Regular filer. File the GSTR-4 based solely on the sales turnover and inward supplies generated between April 1, 2020, and March 31, 2021, under the Composition Scheme, without claiming any ITC.
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