A gst registered composite scheme dealer Annual return gstr4 in f.y 19-20 filed compulsory or exempted.
1.dealer inward(purchases) details from registered dealers invoices uploading compulsory or not.
2.inward details from URD dealers uploading compulsory
2.late fees minimum and maximum in gstr4
3.dealer gstr4 and gstr9a both returns filed compulsory in 19-20.
Sundaraiahk@gmail.com Asked question November 8, 2020
- It is compulsory. All details to be filled.
2. Rs 200 per day subject to maximum of Rs 10,000/-( SGST + CGST).
3. Yes, as per legal position prevalent today.
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Frah Saeed Changed status to publish November 13, 2020