Gstr4 annual return query

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.
Replies (3)
Quick Summary
This discussion addresses a query regarding the reporting of sales turnover in the GSTR4 annual return for FY 19-20. The user, a GST registered dealer under the composite scheme, failed to report their FY 19-20 sales turnover in Table 6 of the GSTR4 for that year, though it was reported in CMP-08. They have since reported both FY 19-20 and FY 20-21 sales in the FY 20-21 GSTR4. The advice given is that if CMP-08 was correctly filed for FY 19-20, there's no need to report the FY 19-20 sales again in the FY 20-21 GSTR4 to prevent double taxation.

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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