How to amend in gstr4
This query is : Resolved
20 July 2018
Sir,
I a trying to amend in gstr 4 , but error file generated , in error file it has been written NO ORIGINAL DATA AVAILIABLE TO AMEND.
I a trying to amend in gstr 4 , but error file generated , in error file it has been written NO ORIGINAL DATA AVAILIABLE TO AMEND.
20 July 2018
General queries on GSTR-4
Q. Can I revise a filed GSTR-4?
A. There is no provision for revising GSTR-4. Make sure that you thoroughly review your GSTR-4 before filing.
Q. Where should I declare all the B2B transactions?
A. B2B transactions of a Composition Dealer are not required to be declared in GSTR-4 for July-Sept and Oct-December return.
Q. Why should I declare reverse charge transactions in my GSTR-4?
A. RCM on purchase from unregistered dealers has been put on hold from 13th Oct 2017. Hence RCM on purchase from unregistered dealers is still applicable up to 13th October 2017.
Q. Can I revise a filed GSTR-4?
A. There is no provision for revising GSTR-4. Make sure that you thoroughly review your GSTR-4 before filing.
Q. Where should I declare all the B2B transactions?
A. B2B transactions of a Composition Dealer are not required to be declared in GSTR-4 for July-Sept and Oct-December return.
Q. Why should I declare reverse charge transactions in my GSTR-4?
A. RCM on purchase from unregistered dealers has been put on hold from 13th Oct 2017. Hence RCM on purchase from unregistered dealers is still applicable up to 13th October 2017.
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21 July 2018
Sir,
I am talking about amendment that is utility GSTR 4 version 2.3 sheet 7(TXOSA).where there is amend option is availiable .
i Am giving you the screenshort for the same.
I am talking about amendment that is utility GSTR 4 version 2.3 sheet 7(TXOSA).where there is amend option is availiable .
i Am giving you the screenshort for the same.
21 July 2018
THERE IS NO OPTION TO ATTACHED FILE
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