How to modify Gstr 4 return.
I am wrongly entered to purchase details. So liability for pay to tax in my Gst portal
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 January 2018
Are you submitted or Filed...?
Mondira Saha
(GST)
(3925 Points)
Replied 04 January 2018
after submit no option। there to reset it again
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...
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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