A gst registered composite dealer annual return gstr4 filed in f.y.19-20. but dealer mistake sales turnover reported table 6 tax rate wise negative liability show in annual return gstr4 in f.y.20-21.
1. Dealer previous sales turnover added to outward supplies negative liability set off adjustment f.y.20-21 in gstr4 allowed in gst act.
2.composite dealer annual returns gstr4 and gstr9a both returns filed or gstr4 only filed in f.y.20-21.
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