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Knowledge Adda   24 June 2021

GSTR 4 sales data

what if we forget to declare sales data in table 6 of gstr 4.....what will be the consequences of it

 2 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     24 June 2021

Penalty cam be imposed for Non compliance.
But need not worry if you have filed all your Qtly statement (CMP08) correctly & tax is being duly deposited then can be easier to satisfy the officer.
Knowledge Adda

Knowledge Adda   25 June 2021

What if negative liability reflected in cash ledger is utilized for filing next year returns how can it be then rectified

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