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.
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
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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