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Gstr 4 annual return mistake  

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Sundaraiah
(@sundaraiah)
Trusted Member
Joined: 1 year ago
Posts: 64
03/09/2020 3:12 pm  

A gst registered composite scheme dealer annual return gstr4 filed in 19-20.but dealer mistake sales of taxable turnover amount(outward supplies detailes)1%tax rate goods not reported table (6) in gstr4 return.dealer sales of taxable turnover and tax pay every quarter cmp-08 return filed 19-20.

Question:

1.dealer mistake for sales turnover amount how to adjustment producure in gstr4 19-20

2.delar gstr4 and gstr9a both returns filed compulsory 19-20.

3.inward supplies detailes(purchases) invoice uploaded manadatory

4.dealer mistake adjustment in gstr4 20-21 or gstr9a 19-20 is correct.


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Babatax
(@babatax)
Member Admin
Joined: 2 years ago
Posts: 116
07/09/2020 2:14 pm  

1. There is no option to revise it.

2. yes both are compulsory, till any notification is received from govt.

3. Not mandatory but better to disclose it.

4. Yes you can do the correction through GSTR 9A 


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Sundaraiah
(@sundaraiah)
Trusted Member
Joined: 1 year ago
Posts: 64
07/09/2020 3:08 pm  

sir,

dealer gstr4 annual return field 19-20.filing after annual return message mentioned

note: the amount of tax paid is displayed as zero since no payment has been made.excess amount paid through form gst cmp-08 than liablitity declared in gstr-4. can be seen in the negative liability statement excess amount of RS:10090 has been posted in the said statement and can be utilizedd to discharge future liabilites.

dealer how to adjustment producure .


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Babatax
(@babatax)
Member Admin
Joined: 2 years ago
Posts: 116
08/09/2020 11:58 am  

The message says you can utilise that amount which you paid in CMP-08. This is because you declared 0 tax liability in GSTR-4.  Dont use that amount but show the correct amount in GSTR 9A.


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