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Query regarding GSTR-4

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Prashant Patel

Consultant

30 Points Posted on 10 August 2020

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.

Replies (2)

Quick Summary

This discussion addresses a query about filing missed invoices for the March 2020 period in the GSTR-4 annual return. The user initially filed NIL CMP-08 for previous quarters and realised some March invoices were omitted. Advice is given on declaring these missed inward and outward supplies in specific tables of the GSTR-4. A follow-up query highlights concerns about potential double tax calculation, which is being addressed.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 12 August 2020

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.

Prashant Patel

Consultant

30 Points Posted on 13 August 2020

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