Home Forum Goods and Services Tax - GST Month 11 2020 2020 (11) This
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Gstr-4 Annual return in 19-20 - Goods and Services Tax - GSTExtract Sir, A gst registered composite scheme dealer GSTR-4 Annual return filed in f.y.19-20. Question: 1.composite scheme dealer inward supplies details(purchases invoices from registered dealers) uploaded compulsory in GSTR-4 19-20. 2.dealer GSTR-4 and GSTR 9A both returns filed compulsory in f.y.19-20. 3.dealer inward supplies details not uploaded in GSTR-4 Annual return 19-20 if future any problems. 4.dealer GSTR-4 Annual return mistake how to modify producer.
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