21 October 2018
My client " COMPOSITION DEALER". This time I myself filed GST return for the Quarter II of 2018-19. But in little hurry, I forgot to intimate purchase figures and only sales figures are reported. The due tax is paid , as shown by GST portal. I want to revise the return. How can I revise it? Please guide.
21 October 2018
* We can't revise GSTR 4 return in GST. (Also no revise option in any of the GST returns).
** No need to worry about filling GSTR 4 without Inward details. Bcoz, It's not required in GSTR 4 return...
CAclubindia
