Amendments in gstr-4 for qtr 3rd

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

11 April 2018 Dear experts,

We wrongly select 2% against 1% GST rate under composition for 3rd qtr and paid such tax.
now in GSTR- 4 Table 7 show Amendment in Tax on outward supplies made in Previous qtrs.

my question is now can i correct my GST % for last qtr and excess paid amount can I use for Qtr 4th GSTR.

Expert : Anonymous

Expert : Anonymous (Expert)

12 April 2018 Yes you can correct it by filling details in amendment table.

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2018 but in json file error show in table-7 is NO ORIGINAL DATA TO AMEND.

Expert : Anonymous

Expert : Anonymous (Expert)

24 April 2018 Send screenshot....

Expert : Anonymous

Expert : Anonymous (Expert)

29 April 2018 Download new offline tool & then submit....

Querist : Anonymous

Querist : Anonymous (Querist)

07 May 2018 please share mail ID and i will send you screenshot

Querist : Anonymous

Querist : Anonymous (Querist)

07 May 2018 problem still pending, latest offline tools download but same problem, GST customer care request also still pending.

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