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WRONG SUBMISSION OF GSTR 4, Goods and Services Tax - GST

Issue Id: - 113309
Dated: 16-1-2018
By:- VASUDEVAN NAMBOOTHIRI

WRONG SUBMISSION OF GSTR 4


  • Contents

Due to an oversight I had submitted GSTR 4 of Q3 as Nil. Can I ammend it ?.

Posts / Replies

Showing Replies 1 to 6 of 6 Records

Page: 1


1 Dated: 16-1-2018
By:- KASTURI SETHI

If it is 'submitted' only it can be amended by using 'Reset' option. If filed, it cannot be corrected.


2 Dated: 16-1-2018
By:- Ganeshan Kalyani

Filed return cannot be corrected.


3 Dated: 16-1-2018
By:- CS SANJAY MALHOTRA

Agree with all the experts views.


4 Dated: 17-1-2018
By:- ANITA BHADRA

You can amend details in next quarter return .(Q4

Any mistake in the return can be revised in the next month’s return only. It means that, if a mistake is made in the GSTR-4 filed for the July-September quarter, the rectification for the same can be made only when filing the next quarter’s GSTR-4.

Regards


5 Dated: 18-1-2018
By:- VASUDEVAN NAMBOOTHIRI

Thanks to all experts for reply


6 Dated: 19-7-2018
By:- Mohammad Zulkernain

Dear Experts,

I have filled Nil GSTR 4 But I have some registered purchase. whether it should shown in GSTR 4 or not.


Page: 1

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