how to reset gstr4
Arnab Chakraborty (29 Points)
07 January 2018
i have wrongly entered registered purchase under reverse charges column...please help me
3 Replies
dheeraj bhoma
(4 Points)
Replied 08 February 2018
once reset option is enable u can reset if it is subbmitted not filed
Vignesh Gunasekaran
(9 Points)
Replied 12 March 2018
| Originally posted by : dheeraj bhoma | ||
 |
once reset option is enable u can reset if it is subbmitted not filed |  |
Hi Dheeraj sir,
What to do if i submitted gstr 4 with 0 taxes ?
but according to our turnover i mentioned in online gst portal, we need to pay 6k. I submitted the form, even before the amount we have to pay autopopulated in the table of 10th row. So by default 0 is the value, so i had to file with that amount, as no other option.
For screenshot PFB (and search for my comment)
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=434312
dheeraj bhoma
(4 Points)
Replied 12 March 2018
u can reset gstr 4 now.By clicking reset u r submitted gstr will be deleted online and now u can submit a fresh gstr 4
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