Let us know your doubts and queries in section down below.
Also, if you can solve the other person’s doubt and queries, then it will be a great help to all the people troubling out.
Gstr 4 annual return mistake
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.
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.
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
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 .
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.
Disclaimer : Don’t Forget to subscribe your query. If you donot find Mail from BabaTax, Kindly Check your promotion or spam mail inbox. Thank you for being a part of this GST forum. Your support and time is precious for us. Stay connected with us.
For any kind of support kindly write us at [email protected]
Any mistake, error or discrepancy in this site or design or comments to be brought in our notice which shall be taken care of accordingly and every efforts shall be made to rectify without loss of time.
The views expressed in the answers of GST forum queries are strictly personal. Contents of GST forum are solely for informational purpose, not for any professional advice or suggestion. Author does not accept any liabilities for any loss or damage of any kind arising out of information and for any actions taken in reliance thereon.
You agree that www.babatax.com has no liability, obligation or responsibility for any such correspondence, purchase or promotion between you and any such third party.