dear sir,
in gstr 4, i forgot the outward supply's in jul to sep qtr. now in gstr4 offline tool i entered the data in amendment sheet.i.e.7 (TXOSA), but the error message came."no original data available to amend), i can't understand this error message, now where I can show the forgot outward supply's.
pls . help.
Menu
forgot outward supply's details
Replies (4)
Yeah even I faced the saem error. Consider that income as the income of quarter of Q4.
so what we do sir
| Originally posted by : NAGA | ||
 |
so what we do sir |  |
Add the turnover of July to Sept in the turnover for Jan to March and file return. Advisable to pay interest for the turnover of july to sept.
I to face the same problem what to do?
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
