Filed nill gstr4 return wrongly

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26 Points Posted on 21 July 2018

Hi All,

 

I am in composition catagory of GST and I filed all the last four quarters return Nill wrongly.

And now I want to show the turnover for each quarter and pay the tax according.

Please let me know how can I do the amendment in all the returns and pay the tax.

And also what will the penalty for the same.

I have to show the turnover in ITR4 so need to do this on or befibe 31st July.

 

Thanks,

Anuj

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On 21 July 2018 at 10:14 Report
Replies (7)
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11239 Points Posted on 21 July 2018
Yes you can pay gst with interest in next quarter GSTR4 returns.
3 Reply
On 21 July 2018 at 10:58
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GST Practitioner
29904 Points Posted on 21 July 2018
You cannot ammend the filed return , yes can be show in your next GSTr4 & deposit GST with interest @ 18%
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On 21 July 2018 at 15:23
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11239 Points Posted on 21 July 2018
Yes you can make amendment for missing sales.
You show your missing outward amount in offline utility table 7 (amendment of tax on outward supplies)
2 Reply
On 21 July 2018 at 21:44
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GST Practitioner
29904 Points Posted on 21 July 2018

CORRECT VINOD JI ....yes

1 Reply
On 21 July 2018 at 21:48
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11239 Points Posted on 21 July 2018
Thank you Pankaj sir..............
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On 21 July 2018 at 22:06
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GST Practitioner
29904 Points Posted on 21 July 2018

YOU ARE ALWAYS WELCOME DEAR

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On 21 July 2018 at 22:10
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26 Points Posted on 31 July 2018

Thank you very much Vinod Sir.

I really appriciate your help and suport to resolve my problem.

Thaks again.

Anuj

1 Reply
On 31 July 2018 at 15:35

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