GSTR-4 AMMENDMENT

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1 Points Joined April 2022
is there any section under gst act 2017 in which it is mentioned that any rectification or left turnover can be rectified in next year annual return .
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On 29 April 2022 at 17:14 Report
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28122 Points Joined May 2017
No not at all.
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On 30 April 2022 at 04:24
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GST Practitioner
55067 Points Joined June 2017
No... GSTR-4 is annual return for fy & any rectification for the FY need to incorporate in Annual Return.

Yes if any sale has been missed to be recorded , then can by rectify only by depositing the liability for the same in cash ledger & furnish DRC 03
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On 02 May 2022 at 00:24


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