Gstr1 b2b not entered in Q3
Vijay Mohan (652 Points)
26 June 2020
my client has not entered in gstr1 Q3 for 19-20. for nov month . shall he upload in gstr4 .
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 June 2020
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 .
Recent Topics
- Account type error
- I am 35 What to do
- GSTR-3B Sales & Tax Liability Correction
- Full Exemption on Capital gain
- CRedit Note to suspended GSTN
- ITR 2 utility error
- GST Registration for Postal Agent
- COMMUNICATION ON GST PORTAL BETWEEN DEALER
- ERROR IN ITR 3 and ITR 2
- Error in jason file itr 3 pls guide
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
