Gstr-4
This query is : Resolved
28 November 2017
Hi,
My queries are as under:
1) Due to non-clarity and complications for filing GSTR-4 online/offline I have submitted a nil return instead taxable sales are there. How to rectify the same?
2) I have a filed GSTR-4 for a manufacturer under composition with rate of tax as 1% for period July- Sep '17 instead of 2% as the change is prospectively. How to resolve it?
Thanks
My queries are as under:
1) Due to non-clarity and complications for filing GSTR-4 online/offline I have submitted a nil return instead taxable sales are there. How to rectify the same?
2) I have a filed GSTR-4 for a manufacturer under composition with rate of tax as 1% for period July- Sep '17 instead of 2% as the change is prospectively. How to resolve it?
Thanks
28 November 2017
Do all such rectification in next quarter return and pay short paid taxes.
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28 November 2017
Can't it be rectified in current quarter?
28 November 2017
Check edit option available or not.
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