Revision of gstr-4
This query is : Resolved
12 February 2018
In GSTR-4 (composition scheme) we have entered input tax credit under inward supplies liable to reverse charge mechanism and also submitted the return. Can i go back and make the necessary cbanges to correct it?
The amount is added up to my total liability.
Please guide me to over come this issue.
The amount is added up to my total liability.
Please guide me to over come this issue.
12 February 2018
Sorry to Say...
If Submitted then No way for Changes or Editing or Rectification or Revision..
12 February 2018
Does it mean that we have to make payment for that?
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