Gstr4 annual return query
Kollipara Sundaraiah (B.com) (2963 Points)
29 April 2021question:
dealer f.y.19-20 not reported sales turnover f.y.20-21 reported in gstr4 table 6 tax rate wise(two years sales turnover) show allowed in gst act.
Kollipara Sundaraiah (B.com) (2963 Points)
29 April 2021
CA PARTH SHAH
(In Practice)
(1951 Points)
Replied 03 May 2021
No need to report sales of FY 19-20 in gstr 4 of FY 20-22 unless you have not mentioned in cmp 8. Otherwise it will create double taxation.
Kollipara Sundaraiah
(B.com)
(2963 Points)
Replied 03 May 2021
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