GSTR 4

04 January 2018

How to modify Gstr 4 return.
I am wrongly entered to purchase details. So liability for pay to tax in my Gst portal

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (128047 Points)
Replied 04 January 2018

Are you submitted or Filed...?

chandru itfm (60 Points)
Replied 04 January 2018

Submitted not filed

Mondira Saha (GST) (3925 Points)
Replied 04 January 2018

after submit no option। there to reset it again

chandru itfm (60 Points)
Replied 04 January 2018

Then I will pay tax

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 04 January 2018

In GSTR 4 no more effectsyour Purchase bill Taxes...

You must pay tax on Your Turn Over for the Periods.... If you missed your purchase bills for that Quarter then you can show it in Next Returns...

If you are wrongly entered excess bills then amend your details in Next returns...

2 Like

chandru itfm (60 Points)
Replied 04 January 2018

I am purchase from register dealer but I am wrongly entry unregister colum, so liability for tax how to amend next month return

chandru itfm (60 Points)
Replied 06 January 2018

I am purchase from register dealer but I am wrongly entry unregister colum, so liability for tax how to amend next month return

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