GSTR-4 wrong wubmission of turnover
This query is : Resolved
16 August 2021
Hi Experts,
One of my composition client i filed GSTR 4 with wrong turnover for the FY 2019-20. and i filed all the quarters CMP-08 for the FY 2020-21. how to rectify or amend it?
One of my composition client i filed GSTR 4 with wrong turnover for the FY 2019-20. and i filed all the quarters CMP-08 for the FY 2020-21. how to rectify or amend it?
26 August 2021
You can pay off the liability by declaring the same in DRC-03 and selecting voluntary basis and year correctly.
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