how to rectify gstr-4

Return 1762 views 6 replies
User Avatar

11 Points Joined June 2017
submit my gstr 4 without tax paid .how to rectify .plz suggest.
1 Reply Share Follow
On 10 November 2017 at 20:58 Report
Replies (6)
User Avatar

Student
4042 Points Joined May 2017
You have to pay tax & then file rerurn.
1 Reply
On 11 November 2017 at 03:49
User Avatar

PROPRIETOR
22 Points Joined March 2012

Already paid tax. But by mistake submitted NIL RETURN in GSTR-4, But the return not yet filed. [period July-Sep '17]. How to rectify it?

Reply
On 13 November 2017 at 13:18
User Avatar

Student
4042 Points Joined May 2017
Same can't be rectify.......
1 Reply
On 13 November 2017 at 22:54
User Avatar

9 Points Joined November 2017

Same problem here - What to do if i submitted gstr 4 with 0 taxes ?

Read more at: https://www.caclubindia.com/forum/what-to-do-if-i-submitted-gstr-4-with-0-taxes--444515.asp

Reply
On 18 January 2018 at 23:47
User Avatar

ACCOUNTANT
52 Points Joined July 2013

GSTR4 RESET OPTION NOW AVAILABLE IN GST PORTAL

 

1 Reply
On 10 March 2018 at 13:19
User Avatar

ACCOUNTANT
52 Points Joined July 2013

GSTR4 RESET OPTION NOW AVAILABLE IN GST PORTAL

 

1 Reply
On 10 March 2018 at 13:19

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading