Gstr4 wrongly submitted

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I download GSTR4 offline tools and entered Sales details in 6(TXSO) , by mistake I enter all my purchase details in 4B(B2B) which is not required for my shop. I generated JSON file and submitted also.

After submission my  Liability shows . Rs 2,40,488.00 but I actually I suppose to pay only Turnover Tax (1% tax) amount Rs 7376.00

I had sent mail to helpdesk and got the below reply 

Resolution Remark :  

Problem Reported: Unable to edit GSTR 4. 

Resolution: With respect to your concerned issue, GSTR-4 once filed/Submitted cannot be revised. For further update kindly refer the given link "https://www.gst.gov.in/"

What is the procedure for re-submitting / revert back without filling or paying the Liablity amount.

Replies (27)

me to happend same.... is any solution is there??



me to happend same.... is any solution is there??........did i have pay now .....?if i didnt pay ...do i have to pay late charges...?

 

yes, this indeed is a very big issue because as days are passing ,fine will be charged and hence this issue must be resolved ASAP.

Or else gst is a hoax

 

Me also same problem? What is the solution 

THE NEW HELP DESK LAUNCH BY GST COUNCIL. KINDLY USE IT https://selfservice.gstsystem.in/

In this Portal " https://selfservice.gstsystem.in/ " in Type of issue/concern I am unable to find GSTR Four Issue.

I think this wont work for us.

Lets wait for the date....

This happened with me too. Please share here if you find any resolution for it. I've mailed the concern to GST helpdesk & GST council & I'm sure I'll also get the same reply.

Originally posted by : Raja Kumar
I download GSTR4 offline tools and entered Sales details in 6(TXSO) , by mistake I enter all my purchase details in 4B(B2B) which is not required for my shop. I generated JSON file and submitted also.

After submission my  Liability shows . Rs 2,40,488.00 but I actually I suppose to pay only Turnover Tax (1% tax) amount Rs 7376.00

I had sent mail to helpdesk and got the below reply 

Resolution Remark :  

Problem Reported: Unable to edit GSTR 4. 

Resolution: With respect to your concerned issue, GSTR-4 once filed/Submitted cannot be revised. For further update kindly refer the given link "https://www.gst.gov.in/"

What is the procedure for re-submitting / revert back without filling or paying the Liablity amount.

Have you find any resolution for it sir?

same  problem is happend with me , i am many time right to gst help desk but i think they pepole also confused.

they told me for wait for further notification............

please let me inform if any solution is there for the same problem

please contact me 9918318359, those who have wrongly submitted gstr4 with huge liabilities
gst help desk pe iska koi solution ni bta rhe hai..so its tym to show unity..lets make a watsapp group for those who have the same problem..7668468560
mai bi is probleme se 10 days se joojh ra hu..but find no resolution...agr hm sb ek ho jae aur iska revision maange to mil jaega aur alg alg hm log kch ni kr paenge..pls lets join together..and show our unity...plss
sb log contact kro upar k kisi bi no. se ya apna no. send kro
pls send me your watsapp no. i will make a group and join you all..


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