how to rectify gstr-4

10 November 2017

submit my gstr 4 without tax paid .how to rectify .plz suggest.

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6 Replies

Parv Kumar (Student) (4042 Points)
Replied 11 November 2017

You have to pay tax & then file rerurn.

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Kanchan Bhattacharyya (PROPRIETOR) (22 Points)
Replied 13 November 2017

Already paid tax. But by mistake submitted NIL RETURN in GSTR-4, But the return not yet filed. [period July-Sep '17]. How to rectify it?

Parv Kumar (Student) (4042 Points)
Replied 13 November 2017

Same can't be rectify.......

1 Like

Vignesh Gunasekaran (9 Points)
Replied 18 January 2018

Attached File : 2196318 20180118234749 screenshot.pdf downloaded: 270 times

SHANKARGANESH (ACCOUNTANT) (52 Points)
Replied 10 March 2018

GSTR4 RESET OPTION NOW AVAILABLE IN GST PORTAL

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SHANKARGANESH (ACCOUNTANT) (52 Points)
Replied 10 March 2018

GSTR4 RESET OPTION NOW AVAILABLE IN GST PORTAL

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