Easy Office
LCI Learning

GSTR-4 wrong wubmission of turnover

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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?
Profile Image

CS Advocate Abhishek Goyal

Profile Image

CS Advocate Abhishek Goyal (Expert)
26 August 2021 You can pay off the liability by declaring the same in DRC-03 and selecting voluntary basis and year correctly.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links