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Gstr1 b2b not entered in Q3

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670 Points Posted on 26 June 2020
my client has not entered in gstr1 Q3 for 19-20. for nov month . shall he upload in gstr4 .
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On 26 June 2020 at 17:43 Report
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602 Points Posted on 26 June 2020
Yes he can added
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On 26 June 2020 at 19:01
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GST Practitioner
55067 Points Posted on 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 .
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On 26 June 2020 at 23:03
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4215 Points Posted on 28 June 2020
Gsrr4 is not applicable for regular return filer
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On 28 June 2020 at 19:21


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