GSTR4 MOD
This query is : Resolved
02 August 2021
Sir, assessee is covered under composition scheme. he is registered under the renting of immovable property services. to whom rate of gst applicable is of 6%. by oversight paid 1 % and also submitted quarterly return . How can we rectify this mistake.kindly guide us.
02 August 2021
You can make amends in next quarter only.
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