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TMI BlogGstr-4 Annual return in 19-20X X X X Extracts X X X X X X X X Extracts X X X X ..... Gstr-4 Annual return in 19-20 X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. Reply By Rajagopalan Ranganathan: The Reply: Sir, Q:1- All registered taxpayers who have opted for composition scheme under GST, for any perio ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d during the financial year, need to file Form GSTR-4 (Annual Return). This will include a taxpayer - who have opted for composition scheme since registration and have never opted out subsequently; and who have opted in for composition scheme before starting of the financial year; and who have opted in for composition but subsequently opted out any time during the year. Q:2- Yes, it's mandator ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y for all composition taxpayers to file Form GSTR-4 (Annual Return). Annual Return GSTR-9A prescribed u/s. 44 r.w.r 80 is to be filed for every Financial Year. It has been made optional for F Y:2018-19 but Mandatory for FY: 2019-20 to be filed by 31.12.2020 in addition to GSTR-4. Q:3- the return will be treated as incomplete Actually the system will accept the return without uploading the detail ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s of inward supplies. Q:4- No, you cannot revise Form GSTR-4 (Annual Return) after filing. Reply By Sundaraiah kollipara: The Reply: Sir, Thanks reply Question: Composite scheme dealer inward supplies details(purchases invoices) not uploaded filed in GSTR-4 19-20.if any problems future from gst department. Reply By KASTURI SETHI: The Reply: In order to avoid any penal action for non-upload ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ing inward figures for the year 19-20, you should inform the jurisdictional GST Range Officer about the factual position.You may attach inward figures. This action will prove your bona fides. Accepting GSTR-4 Annual Return without inwards figures by the Common Portal System does not absolve you from the penal action of the department. At present, it is requirement of GST law. Write a simple lette ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r as advised above and be tension free. All the Annual Returns will be scrutinized by the Department. So be pro-active. Reply By Rajagopalan Ranganathan: The Reply: Sir, Please read my reply to Q:3 as the system will not accept the return if it is incomplete without the details of inward supply. Reply By KASTURI SETHI: The Reply: Yes, Sir. Now the situation is clear. Reply By Sundaraiah koll ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ipara:
The Reply:
Sir,
Question:
1.a gst composite scheme dealer purchases of old and new gold and silver from URD persons .
2.a gst composite scheme dealer purchases of old gunnyies from URD persons.
Above mentioned two p composite scheme dealers RCM applicable sec 9(4) under GST Act. X X X X Extracts X X X X X X X X Extracts X X X X
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