How to amend in gstr4

This query is : Resolved

Ashim kr Ray (Querist)
Follow

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)
Follow

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.

Message likes : 1 times

Ashim kr Ray

Ashim kr Ray (Querist)
Follow

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)
Follow

21 July 2018 THERE IS NO OPTION TO ATTACHED FILE

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now