25 November 2019
sir one of my client is an tax deductor and liable to file gstr 7. in June 2019 we have tds deduction so file the same . one my our dedcutee reject the bill which we file in GSTR 7 june 2019 . (action taken by him on Sept 2019)
later July ,Aug ,Sept we dont have TDS bill so we cant file gstr 7. in oct 2019 we have TDS bill while submitting TDS returns we cant able to amend the previous rejected bill. because it doenot appear in oct month returns (TABLE 4 OF GSTR 7)
And its shown in july 2019 retun (TABLE 4 OF GSTR7).
My question is can i edit the rejected bill in oct or subsequent months returns, or it is mandatory to file july returns with amendment of the same.(if yes any late fees attract for the same)
26 November 2019
You can edit the rejected bill in Oct or in any subsequent months ( within Financial Year ) For editing GSTR 7 , no penalty has been prescribed in GST Act
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