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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Gstr4 annual return query
Replies (3)
Yes its allowable
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.
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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