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Gstr 4 2020-2021

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401 Points Posted on 29 April 2021
I have file gstr4 19-20 but i forget to show details in table 6 tax wise details of outward supplies does i have to show that in 20-21 return or not plz clarify and the date for filing gstr4 is 30th april will it extend
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On 29 April 2021 at 12:09 Report
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Chartered Accountant
24588 Points Posted on 29 April 2021
Yes you have to show such return in financial year 20-21 gstr-4
129 Reply
On 29 April 2021 at 12:22
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401 Points Posted on 29 April 2021
We have to add turnover of both year and put in table 6
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On 29 April 2021 at 12:23
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Practice
1361 Points Posted on 30 April 2021
Till now it is not extended
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On 30 April 2021 at 21:31


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