GSTR 4 sales data
Knowledge Adda (8 Points)
24 June 2021
what if we forget to declare sales data in table 6 of gstr 4.....what will be the consequences of it
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 June 2021
Penalty cam be imposed for Non compliance.
But need not worry if you have filed all your Qtly statement (CMP08) correctly & tax is being duly deposited then can be easier to satisfy the officer.
But need not worry if you have filed all your Qtly statement (CMP08) correctly & tax is being duly deposited then can be easier to satisfy the officer.
Knowledge Adda
(8 Points)
Replied 25 June 2021
What if negative liability reflected in cash ledger is utilized for filing next year returns how can it be then rectified
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