I am composite dealer. I have paid less tax in GSTR 4 Jan-Mar 18 of Rs 3154 & Rs 3154 I have wrongly show & paid tax inGSTR 4 Jan-Mar 20 .
I should i do in annual return GSTR 9A 2018-19 ? Please help
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Wrong Tax adjustment - Composite scheme
Replies (2)
Pay in next return with interest
I have paid tax in 2019-20 jan to mar with GSTR4
In GSTR 9A where we will show
In GSTR 9A where we will show
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