Menu
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)
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
Recent Threads
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
Related Threads
CAclubindia
