Gst tds filing

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RAGHAVENDRA E S (Querist)
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11 May 2019 I have filed GSTR 7 for the month of March 2019 by skipping the February month. Now I came to know about the said mistake but I am unable to find the solution for the same. How to file the GSTR 7 for February 2019 now. Please suggest in this matter.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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11 May 2019 You can amend your GSTR 7 file filing return for the month of April 2019

GO to DashBoard/ Return

Select month as Feb 2019

Fill up details in Table 4 ( Amendment )

Table 4 of GSTR 7 allows you to amend the return

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