Dear colleagues,
ek proprietorship firm hai jo composition scheme me registerd hai... uska turnover FY 19 -20 me approx 55 lac hai....lekin uske pass ek bhi purchase ka bill nhi hai mtlb goods toh purchase kiye hi hai lekin seller ko gst no. nhi batane ke karan usne bill Gstr 4A me bhi show nhi kiye hai... toh is case me meri firm ka annua return(GSTR4) kaise file kru... or kya ye practice sahi hai ki me purchase ka ek approx figure annual return ki table 4C me show kr du...
muje isme kafi confusion... so please help
regards,
You have to attract penalty and interest in this case as you have not mentioned gst no. in invoices for that reason it will be held that you have acted fraudulently.
Now by giving approximate figure is not a legal manner. It might that your return shall be filed along with penalty
CAclubindia
