How to amend in gstr4

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This query is : Resolved

Ashim kr Ray (Querist)

20 July 2018 Sir,

I a trying to amend in gstr 4 , but error file generated , in error file it has been written NO ORIGINAL DATA AVAILIABLE TO AMEND.

RAJA P M

RAJA P M (Expert)

20 July 2018 General queries on GSTR-4

Q. Can I revise a filed GSTR-4?
A. There is no provision for revising GSTR-4. Make sure that you thoroughly review your GSTR-4 before filing.

Q. Where should I declare all the B2B transactions?
A. B2B transactions of a Composition Dealer are not required to be declared in GSTR-4 for July-Sept and Oct-December return.

Q. Why should I declare reverse charge transactions in my GSTR-4?
A. RCM on purchase from unregistered dealers has been put on hold from 13th Oct 2017. Hence RCM on purchase from unregistered dealers is still applicable up to 13th October 2017.

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Ashim kr Ray

Ashim kr Ray (Querist)

21 July 2018 Sir,

I am talking about amendment that is utility GSTR 4 version 2.3 sheet 7(TXOSA).where there is amend option is availiable .

i Am giving you the screenshort for the same.

Ashim kr Ray

Ashim kr Ray (Querist)

21 July 2018 THERE IS NO OPTION TO ATTACHED FILE

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