Dear sir/madam,
I filed Gstr4 for the quarter Jan-Mar as Nil which have Taxable turnover of ₹49L...Can I amend that in next quarter...If yes how can I do??? please suggest me...
Thanks in advance
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Amendment of GSTR 4
Replies (6)
Quick Summary
Which assessment year
FY 2019-20
Composition person is liable to file CMP-08 quarterly and you can disclose the turnover for jan to March in next quarter. Interest will be levied.
Under section 10 you have to file CMP 8 & you have to pay interest for the belated payment of tax
@ Gayathri Ji
As per Your Query you have filed GSTR 4 for Jan+March QTR. , but the GSTR 4 can be filed for whole Fy .
As per Rule 62 of CGST act , For Qtly return Form CMP08 is applicable & for annually for Fy GSTR 4 need to be furnished.
Note : You can add the missed sale in your subsequent QTR return , you cannot amend the already filed return.
As per Your Query you have filed GSTR 4 for Jan+March QTR. , but the GSTR 4 can be filed for whole Fy .
As per Rule 62 of CGST act , For Qtly return Form CMP08 is applicable & for annually for Fy GSTR 4 need to be furnished.
Note : You can add the missed sale in your subsequent QTR return , you cannot amend the already filed return.
Agree with Pankaj Sir's View...
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