How to modify Gstr 4 return.
I am wrongly entered to purchase details. So liability for pay to tax in my Gst portal
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GSTR 4
Replies (7)
Are you submitted or Filed...?
Submitted not filed
after submit no option। there to reset it again
Then I will pay tax
In GSTR 4 no more effectsyour Purchase bill Taxes...
You must pay tax on Your Turn Over for the Periods.... If you missed your purchase bills for that Quarter then you can show it in Next Returns...
If you are wrongly entered excess bills then amend your details in Next returns...
I am purchase from register dealer but I am wrongly entry unregister colum, so liability for tax how to amend next month return
I am purchase from register dealer but I am wrongly entry unregister colum, so liability for tax how to amend next month return
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