GST India Forum – Goods and Services Tax (GST) in India › Forums › Discussion › Regarding GSTR 4
Tagged: GSTR 4
- Anuj RajputParticipantDecember 5, 2017 at 5:22 PMPost count: 1Topics: 1
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This is to bring to your kind attention that I have a serious query. I own a shop in Haryan and registered my business under GST composition scheme. I had no VAT/Service Tax registration but filed ITR 4S and showed turnover 30 lacs in preceding year.
Now I was filing GSTR 4 for the Quarter Jul-Sep and I mentioned “Aggregate Turnover in the preceding financial year” – 30 laccs and “Aggregate Turnover – April to June, 2017” – 6 lacs. and submitted the information but not yet filed the return.
As the VAT threshold for Haryana is 5 lacs, so I am afraid of that I may get the notice from the VAT department for not registering the business and not filing the VAT return. I am not able to change the information which I have submitted for GSTR 4 Quarter Jul-Sep.
Please guide me as I am in a big trouble. If I file the return then I may get the notice and if I don’t file then I will become a defaulter and levy for penalty. Please help me and guide me.
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