Dear sir/madam, I filed Gstr4 for the quarter Jan-Mar as Nil which have Taxable turnover of ₹49L...Can I amend that in next quarter...If yes how can I do??? please suggest me...
@ Gayathri Ji As per Your Query you have filed GSTR 4 for Jan+March QTR. , but the GSTR 4 can be filed for whole Fy . As per Rule 62 of CGST act , For Qtly return Form CMP08 is applicable & for annually for Fy GSTR 4 need to be furnished.
Note : You can add the missed sale in your subsequent QTR return , you cannot amend the already filed return.