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saurabh sawlani   10 May 2021

Gstr 4 related query.......

Dear colleagues,
ek proprietorship firm hai jo composition scheme me registerd hai... uska turnover FY 19 -20 me approx 55 lac hai....lekin uske pass ek bhi purchase ka bill nhi hai mtlb goods toh purchase kiye hi hai lekin seller ko gst no. nhi batane ke karan usne bill Gstr 4A me bhi show nhi kiye hai... toh is case me meri firm ka annua return(GSTR4) kaise file kru... or kya ye practice sahi hai ki me purchase ka ek approx figure annual return ki table 4C me show kr du...

muje isme kafi confusion... so please help


regards,


 7 Replies

Sourav

Sourav (Student)     10 May 2021

You have to attract penalty and interest in this case as you have not mentioned gst no. in invoices for that reason it will be held that you have acted fraudulently.

Now by giving approximate figure is not a legal manner. It might that your return shall be filed along with penalty
Manish Gupta

Manish Gupta   10 May 2021

1.sir app ki query koun se f.y ki hai 19-20 ya 20-21
kyuki Abhi jo return Jani hai vo f.y 20-21 ki Jani h
2. agar Apne f.y 20-21 mein jo bhi purchase ki hai. vo sab unregistered hai to app gstr ki table 4c mein apko pan wise, rate wise, State wise apko show karna padega
saurabh sawlani

saurabh sawlani   11 May 2021

Ok sir, lekin kya ye practice sahi hai
Manish Gupta

Manish Gupta   11 May 2021

Sir jab government ne gstr4 mein ye option diya hai to isme galat aur sahi kuch hai hi nahi dusri baat at present unregistered purchase only goods per koi rcm provision applicable nahi hai bus apke pass purchase ke proper documents home chaiye
saurabh sawlani

saurabh sawlani   11 May 2021

Sir documents hi toh nhi hai... lekin goods toh purchase kiya hi hai tabhi toh turnover hua or tax pay kiya hai...
Manish Gupta

Manish Gupta   11 May 2021

Sir unregistered purchase ki bhi details nahi hai
saurabh sawlani

saurabh sawlani   11 May 2021

Nhi hai sir... actually mere client ka gram panchayt ko material supply krne ka kaam hai jaise cement, marbles , stone toh jaise hi unko order milta toh vo khi se bhi arrange krke material supply kr dete the... ab vo e toh problem hai ki bill ka dhyan diya nhi.. kyunki sara cash hi chl rha tha... ab kya kre sir... kaise adjust kre isee.. thoda guide kriyw

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