Gstr1 b2b not entered in Q3

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673 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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A client who is a regular dealer has failed to file their GSTR1 for Q3 of the 2019-20 financial year, specifically for the month of November. The discussion clarifies that GSTR4 is an annual filing for composition dealers and is not applicable to regular return filers. Therefore, the client cannot upload the missed GSTR1 data into GSTR4.

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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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