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
Menu
nil return filed by mistake for previous financial year
Replies (4)
Are you regular or composition dealer.
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
You can add the leftout sales in current GSTR4 returns and pay gst.
should i add the amount in coloum 6 in the offline tool?or is there any amendment column.. thankyou
Recent Topic
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
Related Topics
CAclubindia
