Gstr1 b2b not entered in Q3
Vijay Mohan (637 Points)
26 June 2020
my client has not entered in gstr1 Q3 for 19-20. for nov month . shall he upload in gstr4 .
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 June 2020
Dear Vijay
kindly clarify :
Taxpayer who registered as regular dealer required to file GSTR 1 & GSTR 4 is file annually by Composition Dealer .
kindly clarify :
Taxpayer who registered as regular dealer required to file GSTR 1 & GSTR 4 is file annually by Composition Dealer .
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