Revise Gst returns filed under composition scheme
jyothi p shenoy (articleship) (51 Points)
23 November 2018jyothi p shenoy (articleship) (51 Points)
23 November 2018
VARUN MAHAJAN ADVOCATE
(Proprietor)
(339 Points)
Replied 23 November 2018
No one can file the GSTR 4 when he not enrolled under the composite scheme, whereas if he has filed 3B inadvertantly than he can rectify his mistake by filing GSTR 1 correctly moreover by paying the remaining TAX in next 3B.
There is no way out for filling of revised return.
jyothi p shenoy
(articleship)
(51 Points)
Replied 23 November 2018
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)