1.composite dealer inward detailes not reported in gstr4 . because dealer sec 44ad 8%income declared income tax return filed.purchases not mentioned.
2.dealer gstr4 and gstr9a both returns filed in 19-20.
3.dealer sales of 1%tax goods not reported in gstr4 .but dealer cmp-08 sales turnover,tax paid every quarter.
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Gstr4 questions
Replies (1)
1. Reporting of inward details in GSTR 4 is mandatory...it's nothing to do with income tax, whether you adopted presumptive Taxation or filed IT return under normal.
2. GSTR 9A is not required to be file/waived off for F.Y 2017-18 and F.Y 2018-19. For This two F.Y GSTR 4 is applicable as annual return.
For F.Y 2019-20..still there is no clarification/Exemption from Government.
But as per my View, Only GSTR 4 required to be filed, ..as it's made Annually from F.Y 2018-19 and onwards..
3. In GSTR 4, Details of CMP 08 is auto populated. You are required to give rate wise details of outward Supply in GSTR-4.
2. GSTR 9A is not required to be file/waived off for F.Y 2017-18 and F.Y 2018-19. For This two F.Y GSTR 4 is applicable as annual return.
For F.Y 2019-20..still there is no clarification/Exemption from Government.
But as per my View, Only GSTR 4 required to be filed, ..as it's made Annually from F.Y 2018-19 and onwards..
3. In GSTR 4, Details of CMP 08 is auto populated. You are required to give rate wise details of outward Supply in GSTR-4.
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