Annual return GSTR 4.

Sir, I filed the GSTR 4 (2020-21) Annual Return after it was revealed that the party has deducted the wrong bill (Purchases bill) in my name.
sir, how I will manage.
Replies (3)
Quick Summary
This discussion addresses an issue where a GSTR 4 annual return was filed with an incorrect purchase bill deduction. As GSTR 4 cannot be revised, the advice given is to amend the incorrect bill in the subsequent GSTR 4 return. This means the correction will be reflected in the next filing period.

GSTR 4 cannot be revised. You have to amend the bill in next period gstr 4 return
Sir how
Just amend the bill in next gstr 4 return

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details