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.
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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.