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incorrect submission of gstr4

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CA Nikita Motwani

Chartered Accountant

912 Points Joined November 2017

I am a composite taxpayer.I had made all my purchases for the quarter july-sep from registered taxpayer and paid gst at the time of purchase. By mistake I entered the details of inward supplies in 4B(B2B) tab of offline utility for gstr4 and submitted it. I had made the payment of tax equivalent to 1% of turnover but the liability of tax inward supplies is still pending.
Whether I have to pay tax again?Without settling the liability I cannot file gstr 4.What should I do?

Replies (7)

Mondira Saha

GST

3925 Points Joined October 2015

i think you entered wrong

B2B supply if falling RCM like GTA service is only we have to show in offline utility

B2B if not falling RCM we dont fill any detail it postpone by gov for 2 quater

if you purchase unregistered it also you have to show in offline utility

your mistake is

you fill your B2B and it goes as RCM thats why it shows RCM liability

Mondira Saha

GST

3925 Points Joined October 2015

but after submit you have to pay your liability. ..

CA Nikita Motwani

Chartered Accountant

912 Points Joined November 2017

yeah you are correct
but what should I do now -pay the liability?
I had already paid Gst on it

Mondira Saha

GST

3925 Points Joined October 2015

pls do not file i suggest you to wait till 20 dec for the option to reset your gstr 4 but not sure that reset option is also aplicable for gstr 4 ... but wait if till 20 no reset option than you have to pay your laibility .... last date for gstr 4 is 24 dec ......