Gst4 q2 return correction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 October 2018
Sir, while filing GSTR4 RTN for Q2 for Restaurant, we have wrongly selected 1% instead of 5% GST on our turnover and filed it. How can we correct this. Pls explain
24 October 2018
This facility is given in GSTR-4 for july to september
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2018
Thanks for your reply. But, can you kindly guide us where and how this facility can be availed in the GST portal. Please not that, the return has already been filed. Sorry for the inconvenience/
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