Gst tds filing
This query is : Resolved
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.
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
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Rent claimed on building given on permissive possession basis
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Grand in aid
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
