01 September 2020
A gst registered composite scheme dealer annual return gstr4 in 19-20 filed. But dealer mistake sales of taxable turnover amount not shown in gstr4 19-20.inward supplies detailes not mentioned. Question: 1.dealer mistake for sale turnover amount adjustment producure in gstr4 19-20. 2.dealer I.t. return filed as per sec 44 ad 8%profit declared purchases not mentioned i.t return.but gstr4 inward supplies detailes not reported
07 September 2020
1.dealer every quarter turnover and tax paid cmp-08 shown in return.but dealer Mistake gstr4 table (6) outward supplies detailes not reported.not reported turnover how to adjustment producure in gstr4 or gstr9a 19-20 year.2.purchases invoice uploaded compulsory or not.
CAclubindia
