28 November 2017
Hi, My queries are as under: 1) Due to non-clarity and complications for filing GSTR-4 online/offline I have submitted a nil return instead taxable sales are there. How to rectify the same? 2) I have a filed GSTR-4 for a manufacturer under composition with rate of tax as 1% for period July- Sep '17 instead of 2% as the change is prospectively. How to resolve it? Thanks
CAclubindia
