Gstr4

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

11 November 2017 I was under the impression that GSTR4 can be both prepared and submitted online. However, since Table 11,12 were inactivated I filled in the Turnover of preceeding financial year and preceeding quarter and clicked on Submit with the hope that Table 11,12 will get activated and I will be able to input the sale values for July-Sept only after I fill in the turnover values and submit the return. But now, I cannot do so and the return is already submitted. How can I revert back? As far as I know nothing can be changed after submission. In that case, is there any way to rectify the nil return submitted by visiting the Jurisdictional Officer?

Parv Kumar

Parv Kumar (Expert)
Follow

12 November 2017 Upload json file using offline tool.......

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

12 November 2017 The rerurn for July-Sept has already been submitted nil, not filed though. In that case, there is no option to upload the Json file anymore.

Parv Kumar

Parv Kumar (Expert)
Follow

12 November 2017 Upload using offline mode.....

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