Filing of gstr-4 of jan - march 2018
Querist : Anonymous
Expert : Anonymous
Querist : Anonymous
### Notification Clarification
1. **Notification Background**: The notification you are referring to likely exempted composition dealers from furnishing details of inward supplies received from registered persons (other than reverse charged supplies) in GSTR-4 for the specified period.
2. **Filing Before Notification**: If you filed GSTR-4 on 18th April 2018 and later found out that the details of purchases were not mandatory due to the notification, technically your return might include unnecessary details.
### Corrective Action
1. **Amendment or Rectification**: Generally, under GST, there isn't a specific provision for amending GSTR-4 once filed. However, errors or discrepancies can be corrected in subsequent returns or through the process of reconciliation in annual return (GSTR-9A).
2. **Future Compliance**: For future quarters, ensure you are aware of any notifications or changes in compliance requirements before filing your GSTR-4. This will help you file accurately and avoid unnecessary details.
3. **Professional Advice**: It might be beneficial to consult with a GST practitioner or chartered accountant who specializes in GST compliance. They can provide specific guidance based on your situation and ensure compliance with GST regulations.
### Conclusion
While the return you filed might include extra details due to the notification coming after your filing, it's advisable to maintain records and ensure accurate compliance in future filings. For rectification or adjustments, follow the guidelines provided by GST authorities or seek professional advice to handle any potential discrepancies effectively.
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