Gst tds filing
This query is : Resolved
RAGHAVENDRA E S
(Querist)
11 May 2019
I have filed GSTR 7 for the month of March 2019 by skipping the February month. Now I came to know about the said mistake but I am unable to find the solution for the same. How to file the GSTR 7 for February 2019 now. Please suggest in this matter.
CA Anita Bhadra
(Expert)
11 May 2019
You can amend your GSTR 7 file filing return for the month of April 2019
GO to DashBoard/ Return
Select month as Feb 2019
Fill up details in Table 4 ( Amendment )
Table 4 of GSTR 7 allows you to amend the return
GO to DashBoard/ Return
Select month as Feb 2019
Fill up details in Table 4 ( Amendment )
Table 4 of GSTR 7 allows you to amend the return
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