15 July 2018
Sir, I want to revise the entire FY 2017-18 quarterly turnover, the GSTR-4 have already been filed for the said quarters. I tried revising the same in GSTR-4 offline tool for Apr-Jun 2018 Qtr. The below are the problems: 1. Only any 1 of the previous qtrs cells are available 2. Error or previous data not found is being shown when I am filing the json file.
16 July 2018
GSTR-4 cannot be revised after filing on the GSTN Portal. 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 January to March quarter, the rectification for the same can be made only when filing the next quarter’s GSTR-4.
16 July 2018
Sir I know the same. 1 My query is in GSTR-4 for the next qtr I am not being able to alter more than 1 previous qtrs. 2 When I upload the json file an error "previous data not found" is shown.
CAclubindia
