SIR,
A gst registered composite dealer declare sales turnover Rs:15 lacs and tax paid Rs:15,000/- show in cmp-08 filed return f.y.19-20 and dealer mistake sales turnover(rs:15 lacs) not reported table 6 negative liability show in table 8 f.y.19-20 gstr4 annual return.
Question:
Dealer mistake not reported sales tunover table 6 f.y.19-20 show in(two years sales turnover)table 6 f.y.20-21 gstr4 annual return 20-21 allowed in gst act.