A composite dealer annual return gstr4 filed in year 19-20.but dealer mistake sales turnover amount not reported table 6 colum no.in gstr4 annual return in 19-20.
Question:
1.Dealer Mistake sales turnover amount adjustment producure in gstr4 annual return in 19-20
2. Mistake sales turnover adjustment gstr9a return 19-20 or gstr4 Annual return year 2020-2021 adjustment is correct method.
Frah Saeed Answered question September 1, 2020
GSTR 4 cannot be revised after filing on the GSTN Portal.
Team Clearmytax.in
Frah Saeed Answered question September 1, 2020