Sir,
A gst registered composite scheme dealer annual return gstr4 filed in 2019-2020.but dealer mistake sales of taxable turnover amount 1 %tax rate(outward supplies detailes) not reported table(6) in gst4 annual return in 19-20.doubt dealer mistake of sales taxable turnover how to adjustment producure in annual return 19-20.
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