my friend by mistake has been filing nil returns for the last three quarters for previous gst financial year.
he hasn't been using offline tool.so his cash ledger shows cashbalance.
1.can we rectify this error when e-filing for this quarter.
2.how can it be done
thankyou
4 Replies
George Thomas
(131 Points)
Replied 16 July 2018
he is a composition dealer.
seems he had created challan, transferred cash to ledger. then submitted;his return without using offline tool
seems he had created challan, transferred cash to ledger. then submitted;his return without using offline tool
Vinod Babu
(24191 Points)
Replied 16 July 2018
You can add the leftout sales in current GSTR4 returns and pay gst.
George Thomas
(131 Points)
Replied 16 July 2018
should i add the amount in coloum 6 in the offline tool?or is there any amendment column.. thankyou
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