Annual return Gstr-4 21-22 question
kollipara sundaraiah (B.com) (2959 Points)
29 April 2022question:
dealer inward supplies details uploaded compulsory show in gstr-4 .
2.if dealer inward supplies details not filed any problem future.
kollipara sundaraiah (B.com) (2959 Points)
29 April 2022
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3549 Points)
Replied 29 April 2022
The state GST will charge 100 and the central GST will charge it own 100 which make it total of Rs. 200/-day. The maximum penalty can be of Rs. 5000/-.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 02 May 2022
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)