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Gstr1 b2b not entered in Q3
my client has not entered in gstr1 Q3 for 19-20. for nov month . shall he upload in gstr4 .
Replies (3)
Quick Summary
Yes he can added
Dear Vijay
kindly clarify :
Taxpayer who registered as regular dealer required to file GSTR 1 & GSTR 4 is file annually by Composition Dealer .
kindly clarify :
Taxpayer who registered as regular dealer required to file GSTR 1 & GSTR 4 is file annually by Composition Dealer .
Gsrr4 is not applicable for regular return filer
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