banner_ad

Revision of gstr-4

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
12 February 2018 Sorry to Say... If Submitted then No way for Changes or Editing or Rectification or Revision..
Profile Image

Deeptha Srinivasa Ragavan

Profile Image

Deeptha Srinivasa Ragavan (Querist)
12 February 2018 Does it mean that we have to make payment for that?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details