Menu
GSTR 4
I am already submitted Gstr 4 return Q2 (July to September), but not filed this return. So this month Q3 return can I file this Oct-Dec return.
Replies (10)
you have to file your july to sep first then you can file your next quater
Last month purchase amount wrongly entry to Gstr 4 return so liability for tax
where you mention purchase amount in gstr 4 ..??
Wrongly entry to b2b colum
there is no circular about that mistake .. how to rectify gstr 4
I don't know
where is option in GSTR4 for amendment?
where is option in GSTR4 for amendment?
where is option in GSTR4 for amendment?
Ammendment sheet available.
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
