Query regarding GSTR-4

186 views 2 replies
User Avatar

Consultant
131 Points Joined August 2017

i had filed NIL CMP-08 for Q-4, 2019-20 & Q-1, 2020-21. after that i realized that some invoices of March-20 are missed in the CMP-08 Q-4, 2019-20. 

My question is...

1. can i file march invoices in Q-2, 2020-21?

2. if yes, then how to add this details in GSTR-4 annual return for 2019-20 (specify also table no. of GSTR-4)

Thanks in advance.

0 Reply Share Follow
On 10 August 2020 at 09:24 Report
Replies (2)
User Avatar

GST Practitioner
55067 Points Joined June 2017
1. Yes you can

2. For inward supply then declare table 4A & for Outward Supply Declare in Table 6 .

Note : Prepare reco statement for the same.
1 Reply
On 12 August 2020 at 23:21
User Avatar

Consultant
131 Points Joined August 2017

Dear Sir,

Thanks for your replied.

as your suggestion, i will try but issue is, when i try to fill march missing data in GSTR-4 then it will again calculate SGST CGST payable which was already paid at the time of CMP-08 Q2, 2020-21

 

Reply
On 13 August 2020 at 15:19


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading