Filed nill gstr4 return wrongly

237 views 7 replies

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

Replies (7)
Yes you can pay gst with interest in next quarter GSTR4 returns.
You cannot ammend the filed return , yes can be show in your next GSTr4 & deposit GST with interest @ 18%
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)

CORRECT VINOD JI ....yes

Thank you Pankaj sir..............

YOU ARE ALWAYS WELCOME DEAR

Thank you very much Vinod Sir.

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

Thaks again.

Anuj

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