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

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

Message likes : 1 times

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