A registered composite scheme dealer October to December -22 quarter nil filed.but dealer sales turnover rs:5 lacs tax rs:5000/- through on drc-03 challan pay for oct-dec-22 quarter.
question:
dealer drc-03 challan pay tax and turnover show in gstr-4 annual return year 22-23 compulsory or not
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 April 2023
Yes .. any omissions/amendment during the period can be rectify in Annual Return. So need to be reported in GSTR-4
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