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Gstr4 annual return query

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B.com
3024 Points Posted on 29 April 2021
a gst registered composite scheme dealer sales turnover tax rate wise table 6 not reported in f.y.19-20.
question:
dealer f.y.19-20 not reported sales turnover f.y.20-21 reported in gstr4 table 6 tax rate wise(two years sales turnover) show allowed in gst act.
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On 29 April 2021 at 17:53 Report
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Chartered Accountant
24588 Points Posted on 29 April 2021
Yes its allowable
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On 29 April 2021 at 19:36
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In Practice
1951 Points Posted on 03 May 2021

No need to report sales of FY  19-20 in gstr 4 of FY 20-22 unless you have not mentioned in cmp 8. Otherwise it will create double taxation. 

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On 03 May 2021 at 03:21
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B.com
3024 Points Posted on 03 May 2021
Sir, cmp-08 return sales turnover show in f.y.19-20. dealer mistake table 8 sales turnover not show in gstr4 19-20.
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On 03 May 2021 at 10:16


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